Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/81 | 140 | 04/11/2020 | OWN/2020-21/P/79 | 20,170 | |||||||||
09/11/2020 | OWN/2020-21/R/82 | 400 | 06/11/2020 | OWN/2020-21/P/80 | 3,100 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 999,791 | 09/11/2020 | OWN/2020-21/P/81 | 10,000 | |||||||||
25/11/2020 | OWN/2020-21/R/83 | 4,630 | 10/11/2020 | OWN/2020-21/P/82 | 8,500 | |||||||||
27/11/2020 | OWN/2020-21/R/84 | 200 | 25/11/2020 | OWN/2020-21/P/83 | 10,000 | |||||||||
30/11/2020 | OWN/2020-21/R/85 | 1,030 | 27/11/2020 | OWN/2020-21/P/84 | 4,600 | |||||||||
30/11/2020 | OWN/2020-21/P/85 | 420 | ||||||||||||
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