Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/65 | 507 | 05/11/2020 | OWN/2020-21/P/57 | 500 | 26/11/2020 | OWN/2020-21/C/16 | 1,422 | ||||||
08/11/2020 | XVFC/2020-21/R/3 | 252 | 05/11/2020 | OWN/2020-21/P/58 | 1,500 | 27/11/2020 | OWN/2020-21/C/17 | 3,150 | ||||||
26/11/2020 | OWN/2020-21/R/66 | 1,422 | ||||||||||||
27/11/2020 | OWN/2020-21/R/100 | 40 | ||||||||||||
27/11/2020 | OWN/2020-21/R/67 | 3,150 | ||||||||||||
27/11/2020 | OWN/2020-21/R/99 | 107 | ||||||||||||
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