Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/20 | 18,335 | 01/10/2020 | OWN/2020-21/P/40 | 5,800 | 03/10/2020 | OWN/2020-21/C/6 | 2,110 | ||||||
12/10/2020 | OWN/2020-21/R/21 | 4,366 | 03/10/2020 | OWN/2020-21/P/45 | 1,850 | 12/10/2020 | OWN/2020-21/C/7 | 8,470 | ||||||
21/10/2020 | OWN/2020-21/R/22 | 3,435 | 21/10/2020 | OWN/2020-21/P/47 | 20,999 | 17/10/2020 | OWN/2020-21/C/8 | 4,500 | ||||||
21/10/2020 | XVFC/2020-21/R/2 | 606,765 | 31/10/2020 | FFC/2020-21/P/20 | 14,829 | 17/10/2020 | OWN/2020-21/C/9 | 4,400 | ||||||
31/10/2020 | XVFC/2020-21/R/4 | 249 | 21/10/2020 | OWN/2020-21/C/10 | 3,440 | |||||||||
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