Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/56 | 2,962 | 01/11/2020 | OWN/2020-21/P/31 | 2,500 | |||||||||
01/11/2020 | XVFC/2020-21/R/2 | 356,874 | 02/11/2020 | OWN/2020-21/P/26 | 2,500 | |||||||||
12/11/2020 | OWN/2020-21/R/60 | 111 | 02/11/2020 | OWN/2020-21/P/27 | 3,400 | |||||||||
13/11/2020 | OWN/2020-21/R/57 | 760 | 03/11/2020 | OWN/2020-21/P/28 | 1,127 | |||||||||
24/11/2020 | OWN/2020-21/R/58 | 1,400 | 03/11/2020 | OWN/2020-21/P/29 | 1,127 | |||||||||
24/11/2020 | OWN/2020-21/R/61 | 1,200 | 04/11/2020 | OWN/2020-21/P/30 | 670 | |||||||||
30/11/2020 | OWN/2020-21/R/59 | 144 | ||||||||||||
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