Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/14 | 200 | 06/11/2020 | OWN/2020-21/P/22 | 1,600 | |||||||||
09/11/2020 | OWN/2020-21/R/15 | 200 | 06/11/2020 | OWN/2020-21/P/42 | 2,000 | |||||||||
10/11/2020 | OWN/2020-21/R/16 | 500 | 09/11/2020 | OWN/2020-21/P/23 | 400 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 141,104 | 10/11/2020 | OWN/2020-21/P/24 | 500 | |||||||||
15/11/2020 | OWN/2020-21/R/21 | 200 | 10/11/2020 | OWN/2020-21/P/25 | 2,000 | |||||||||
15/11/2020 | OWN/2020-21/P/26 | 200 | ||||||||||||
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