Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | OWN/2020-21/R/19 | 797 | 01/12/2020 | OWN/2020-21/P/48 | 265 | |||||||||
11/12/2020 | OWN/2020-21/R/26 | 910 | 23/12/2020 | OWN/2020-21/P/45 | 290 | |||||||||
22/12/2020 | OWN/2020-21/R/20 | 2,616 | ||||||||||||
22/12/2020 | OWN/2020-21/R/27 | 5,260 | ||||||||||||
25/12/2020 | OWN/2020-21/R/28 | 36 | ||||||||||||
25/12/2020 | OWN/2020-21/R/29 | 1.73 | ||||||||||||
30/12/2020 | OWN/2020-21/R/30 | 5,725 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 3,919 | ||||||||||||
31/12/2020 | OWN/2020-21/R/21 | 11,451 | ||||||||||||
31/12/2020 | STS/2020-21/R/4 | 161 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 4,776 | ||||||||||||
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