Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/12 | 7,410 | 10/11/2020 | OWN/2020-21/P/26 | 345 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 547,047 | 10/11/2020 | OWN/2020-21/P/27 | 800 | |||||||||
23/11/2020 | OWN/2020-21/R/13 | 13,527 | 10/11/2020 | OWN/2020-21/P/28 | 1,500 | |||||||||
23/11/2020 | OWN/2020-21/P/29 | 5,000 | ||||||||||||
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