Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | OWN/2020-21/R/18 | 2,332 | 15/12/2020 | OWN/2020-21/P/32 | 2,500 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 3,385 | 15/12/2020 | OWN/2020-21/P/33 | 2,400 | |||||||||
31/12/2020 | OWN/2020-21/R/19 | 79,282 | 21/12/2020 | OWN/2020-21/P/34 | 1,275 | |||||||||
31/12/2020 | STS/2020-21/R/5 | 888 | ||||||||||||
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