Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/116 | 575 | 02/11/2020 | OWN/2020-21/P/67 | 5,075 | 13/11/2020 | OWN/2020-21/C/37 | 700 | ||||||
09/11/2020 | OWN/2020-21/R/117 | 505 | 03/11/2020 | OWN/2020-21/P/68 | 3,000 | |||||||||
09/11/2020 | OWN/2020-21/R/118 | 500 | 11/11/2020 | OWN/2020-21/P/46 | 1,500 | |||||||||
14/11/2020 | OWN/2020-21/R/119 | 506 | 11/11/2020 | OWN/2020-21/P/47 | 1,500 | |||||||||
30/11/2020 | FFC/2020-21/R/4 | 1,391 | 19/11/2020 | FFC/2020-21/P/37 | 2,800 | |||||||||
30/11/2020 | TSC/2020-21/R/4 | 630 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/3 | 1,465.5 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/4 | 1,465.5 | ||||||||||||
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