Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/40 | 720 | 09/11/2020 | OWN/2020-21/P/55 | 7,677 | |||||||||
06/11/2020 | OWN/2020-21/R/41 | 1,440 | 11/11/2020 | OWN/2020-21/P/65 | 3,000 | |||||||||
08/11/2020 | OWN/2020-21/R/42 | 2,160 | 25/11/2020 | OWN/2020-21/P/56 | 6,800 | |||||||||
09/11/2020 | OWN/2020-21/R/27 | 14,610 | ||||||||||||
09/11/2020 | OWN/2020-21/R/43 | 3,565 | ||||||||||||
11/11/2020 | OWN/2020-21/R/44 | 3,600 | ||||||||||||
24/11/2020 | OWN/2020-21/R/28 | 12,807 | ||||||||||||
29/11/2020 | OWN/2020-21/R/29 | 8,675 | ||||||||||||
30/11/2020 | FFC/2020-21/R/3 | 1,388 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/3 | 2,849 | ||||||||||||
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