Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/82 | 1,046 | 03/11/2020 | FFC/2020-21/P/12 | 55,814 | 05/11/2020 | OWN/2020-21/C/68 | 2,300 | ||||||
10/11/2020 | OWN/2020-21/R/88 | 1,046 | 03/11/2020 | OWN/2020-21/P/34 | 5,890 | 10/11/2020 | OWN/2020-21/C/37 | 1,400 | ||||||
26/11/2020 | OWN/2020-21/R/48 | 1,080 | 03/11/2020 | OWN/2020-21/P/35 | 4,000 | 10/11/2020 | OWN/2020-21/C/69 | 1,100 | ||||||
27/11/2020 | OWN/2020-21/R/83 | 2,986 | 03/11/2020 | OWN/2020-21/P/48 | 3,827 | 27/11/2020 | OWN/2020-21/C/38 | 1,080 | ||||||
30/11/2020 | FFC/2020-21/R/4 | 2,061 | 27/11/2020 | OWN/2020-21/C/70 | 3,200 | |||||||||
30/11/2020 | NRDWSP/2020-21/R/9 | 100 | ||||||||||||
30/11/2020 | STS/2020-21/R/12 | 84 | ||||||||||||
30/11/2020 | STS/2020-21/R/5 | 84 | ||||||||||||
30/11/2020 | STS/2020-21/R/9 | 15 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/3 | 1,549.5 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/4 | 1,549.5 | ||||||||||||
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