Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/193 | 200 | 01/11/2020 | OWN/2020-21/P/53 | 200 | |||||||||
05/11/2020 | OWN/2020-21/R/194 | 300 | 05/11/2020 | OWN/2020-21/P/54 | 800 | |||||||||
05/11/2020 | OWN/2020-21/R/195 | 500 | 09/11/2020 | OWN/2020-21/P/55 | 1,500 | |||||||||
09/11/2020 | OWN/2020-21/R/196 | 2,000 | 09/11/2020 | OWN/2020-21/P/56 | 300 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 643,026 | 09/11/2020 | OWN/2020-21/P/57 | 300 | |||||||||
17/11/2020 | OWN/2020-21/R/197 | 1,600 | 12/11/2020 | OWN/2020-21/P/58 | 2,800 | |||||||||
17/11/2020 | OWN/2020-21/P/59 | 1,500 | ||||||||||||
17/11/2020 | OWN/2020-21/P/60 | 250 | ||||||||||||
17/11/2020 | OWN/2020-21/P/61 | 2,550 | ||||||||||||
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