Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/22 | 7,000 | 03/11/2020 | OWN/2020-21/P/41 | 7,000 | |||||||||
09/11/2020 | OWN/2020-21/R/23 | 1,827 | 03/11/2020 | OWN/2020-21/P/42 | 9,627 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 565,455 | 17/11/2020 | OWN/2020-21/P/43 | 1,500 | |||||||||
19/11/2020 | OWN/2020-21/R/24 | 7,740 | 18/11/2020 | OWN/2020-21/P/44 | 7,500 | |||||||||
19/11/2020 | OWN/2020-21/P/45 | 4,500 | ||||||||||||
19/11/2020 | OWN/2020-21/P/46 | 7,740 | ||||||||||||
20/11/2020 | OWN/2020-21/P/47 | 3,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/48 | 3,000 | ||||||||||||
24/11/2020 | OWN/2020-21/P/49 | 13,500 | ||||||||||||
30/11/2020 | OWN/2020-21/P/50 | 1,500 | ||||||||||||
30/11/2020 | OWN/2020-21/P/51 | 14,500 | ||||||||||||
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