Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 866 | 06/11/2020 | OWN/2020-21/P/9 | 38.94 | |||||||||
21/11/2020 | TSC/2020-21/R/4 | 1,946.9 | 07/11/2020 | OWN/2020-21/P/14 | 38.94 | |||||||||
10/11/2020 | OWN/2020-21/P/10 | 1,400 | ||||||||||||
10/11/2020 | OWN/2020-21/P/15 | 1,400 | ||||||||||||
11/11/2020 | OWN/2020-21/P/11 | 2,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/16 | 2,000 | ||||||||||||
17/11/2020 | OWN/2020-21/P/12 | 3,000 | ||||||||||||
17/11/2020 | OWN/2020-21/P/17 | 3,000 | ||||||||||||
27/11/2020 | FFC/2020-21/P/22 | 3,500 | ||||||||||||
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