Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/33 | 2,035 | 03/10/2020 | OWN/2020-21/P/48 | 4,500 | |||||||||
04/10/2020 | XVFC/2020-21/R/3 | 1,797 | 03/10/2020 | OWN/2020-21/P/49 | 60 | |||||||||
07/10/2020 | OWN/2020-21/R/45 | 8,358 | 07/10/2020 | OWN/2020-21/P/84 | 60 | |||||||||
22/10/2020 | OWN/2020-21/R/34 | 6,549 | 13/10/2020 | OWN/2020-21/P/83 | 480 | |||||||||
22/10/2020 | OWN/2020-21/R/35 | 210 | 14/10/2020 | OWN/2020-21/P/52 | 12,000 | |||||||||
22/10/2020 | OWN/2020-21/R/36 | 210 | 15/10/2020 | OWN/2020-21/P/62 | 10,936 | |||||||||
22/10/2020 | OWN/2020-21/R/37 | 1,115 | 22/10/2020 | OWN/2020-21/P/53 | 5,606 | |||||||||
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