Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/96 | 552 | 30/11/2020 | FFC/2020-21/P/42 | 1,500 | 30/11/2020 | OWN/2020-21/C/15 | 560 | ||||||
02/11/2020 | OWN/2020-21/R/97 | 576 | 30/11/2020 | OWN/2020-21/C/16 | 680 | |||||||||
10/11/2020 | OWN/2020-21/R/282 | 1,080 | ||||||||||||
11/11/2020 | OWN/2020-21/R/283 | 200 | ||||||||||||
18/11/2020 | OWN/2020-21/R/284 | 300 | ||||||||||||
18/11/2020 | OWN/2020-21/R/285 | 875 | ||||||||||||
18/11/2020 | OWN/2020-21/R/286 | 1,080 | ||||||||||||
18/11/2020 | OWN/2020-21/R/287 | 100 | ||||||||||||
30/11/2020 | FFC/2020-21/R/8 | 715 | ||||||||||||
30/11/2020 | OWN/2020-21/R/100 | 258 | ||||||||||||
30/11/2020 | OWN/2020-21/R/101 | 1,230 | ||||||||||||
30/11/2020 | OWN/2020-21/R/98 | 1,554 | ||||||||||||
30/11/2020 | OWN/2020-21/R/99 | 194 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/6 | 3,188 | ||||||||||||
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