Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/27 | 508 | 03/11/2020 | OWN/2020-21/P/12 | 1,813 | |||||||||
03/11/2020 | OWN/2020-21/R/28 | 1,305 | 03/11/2020 | OWN/2020-21/P/13 | 2,254 | |||||||||
03/11/2020 | OWN/2020-21/R/29 | 2,254 | 10/11/2020 | OWN/2020-21/P/14 | 1,000 | |||||||||
10/11/2020 | OWN/2020-21/R/30 | 1,000 | 10/11/2020 | OWN/2020-21/P/15 | 1,000 | |||||||||
10/11/2020 | OWN/2020-21/R/31 | 1,000 | 17/11/2020 | OWN/2020-21/P/16 | 188 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 475,213 | ||||||||||||
17/11/2020 | OWN/2020-21/R/32 | 1,578 | ||||||||||||
17/11/2020 | OWN/2020-21/R/33 | 3,000 | ||||||||||||
25/11/2020 | OWN/2020-21/R/34 | 125 | ||||||||||||
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