Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 207,538 | 02/11/2020 | OWN/2020-21/P/54 | 1,800 | |||||||||
01/11/2020 | XVFC/2020-21/R/2 | 207,538 | 05/11/2020 | OWN/2020-21/P/55 | 7,500 | |||||||||
05/11/2020 | OWN/2020-21/R/75 | 1,008 | 05/11/2020 | OWN/2020-21/P/56 | 1,800 | |||||||||
05/11/2020 | OWN/2020-21/R/76 | 964 | 12/11/2020 | OWN/2020-21/P/57 | 1,500 | |||||||||
12/11/2020 | OWN/2020-21/P/58 | 300 | ||||||||||||
18/11/2020 | OWN/2020-21/P/59 | 2,850 | ||||||||||||
18/11/2020 | OWN/2020-21/P/60 | 1,650 | ||||||||||||
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