Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/13 | 1,240 | 08/12/2020 | OWN/2020-21/P/11 | 1,500 | |||||||||
15/12/2020 | OWN/2020-21/R/8 | 2,530 | 29/12/2020 | OWN/2020-21/P/5 | 2,000 | |||||||||
29/12/2020 | OWN/2020-21/R/14 | 42,366 | 31/12/2020 | OWN/2020-21/P/12 | 5,100 | |||||||||
31/12/2020 | OWN/2020-21/R/15 | 1,839 | ||||||||||||
31/12/2020 | OWN/2020-21/R/9 | 2,750 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 2,841 | ||||||||||||
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