Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | XVFC/2020-21/R/2 | 162,468 | 02/11/2020 | OWN/2020-21/P/54 | 24,000 | |||||||||
17/11/2020 | OWN/2020-21/R/154 | 20 | 02/11/2020 | OWN/2020-21/P/63 | 40 | |||||||||
17/11/2020 | OWN/2020-21/R/155 | 20 | 17/11/2020 | OWN/2020-21/P/64 | 40 | |||||||||
25/11/2020 | OWN/2020-21/R/156 | 20 | 25/11/2020 | OWN/2020-21/P/65 | 40 | |||||||||
25/11/2020 | OWN/2020-21/R/157 | 20 | 30/11/2020 | OWN/2020-21/P/66 | 50 | |||||||||
30/11/2020 | OWN/2020-21/R/158 | 50 | 30/11/2020 | OWN/2020-21/P/67 | 60 | |||||||||
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