Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/13 | 9,520 | 15/12/2020 | OWN/2020-21/P/12 | 6,300 | |||||||||
07/12/2020 | OWN/2020-21/R/17 | 13,983 | 28/12/2020 | OWN/2020-21/P/11 | 5,600 | |||||||||
11/12/2020 | OWN/2020-21/R/14 | 9,880 | 28/12/2020 | OWN/2020-21/P/13 | 5,100 | |||||||||
11/12/2020 | OWN/2020-21/R/18 | 8,322 | ||||||||||||
25/12/2020 | OWN/2020-21/R/15 | 63 | ||||||||||||
25/12/2020 | OWN/2020-21/R/19 | 119 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 3,831 | ||||||||||||
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