Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/22 | 1,500 | 02/11/2020 | OWN/2020-21/P/34 | 1,500 | |||||||||
10/11/2020 | OWN/2020-21/R/23 | 1,990 | 16/11/2020 | OWN/2020-21/P/35 | 13,280 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 825,764 | 18/11/2020 | FFC/2020-21/P/8 | 8,520 | |||||||||
16/11/2020 | OWN/2020-21/R/24 | 20,000 | 20/11/2020 | OWN/2020-21/P/36 | 1,850 | |||||||||
16/11/2020 | OWN/2020-21/R/25 | 13,280 | 23/11/2020 | OWN/2020-21/P/37 | 3,500 | |||||||||
20/11/2020 | OWN/2020-21/R/26 | 1,850 | 25/11/2020 | OWN/2020-21/P/38 | 3,000 | |||||||||
23/11/2020 | OWN/2020-21/R/27 | 8,500 | 29/11/2020 | OWN/2020-21/P/39 | 5,600 | |||||||||
25/11/2020 | OWN/2020-21/R/28 | 3,000 | ||||||||||||
25/11/2020 | OWN/2020-21/R/29 | 3,000 | ||||||||||||
29/11/2020 | OWN/2020-21/R/30 | 5,600 | ||||||||||||
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