Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/28 | 31,000 | 04/11/2020 | FFC/2020-21/P/18 | 15,000 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 620,369 | 10/11/2020 | OWN/2020-21/P/33 | 12,000 | |||||||||
13/11/2020 | OWN/2020-21/R/29 | 7,050 | 10/11/2020 | OWN/2020-21/P/34 | 6,000 | |||||||||
18/11/2020 | OWN/2020-21/R/30 | 2,100 | 10/11/2020 | OWN/2020-21/P/35 | 7,000 | |||||||||
25/11/2020 | OWN/2020-21/R/31 | 3,700 | 10/11/2020 | OWN/2020-21/P/36 | 6,000 | |||||||||
27/11/2020 | OWN/2020-21/R/32 | 1,550 | 18/11/2020 | OWN/2020-21/P/37 | 9,150 | |||||||||
27/11/2020 | OWN/2020-21/P/38 | 18,000 | ||||||||||||
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