Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/267 | 3,800 | 11/11/2020 | OWN/2020-21/P/40 | 15,000 | |||||||||
04/11/2020 | OWN/2020-21/R/268 | 832 | 27/11/2020 | OWN/2020-21/P/41 | 7,000 | |||||||||
04/11/2020 | OWN/2020-21/R/269 | 832 | ||||||||||||
04/11/2020 | OWN/2020-21/R/270 | 832 | ||||||||||||
04/11/2020 | OWN/2020-21/R/271 | 1,070 | ||||||||||||
04/11/2020 | OWN/2020-21/R/272 | 500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/273 | 1,950 | ||||||||||||
04/11/2020 | OWN/2020-21/R/274 | 1,184 | ||||||||||||
11/11/2020 | XVFC/2020-21/R/2 | 579,124 | ||||||||||||
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