Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/56 | 356 | 01/11/2020 | OWN/2020-21/P/27 | 300 | |||||||||
01/11/2020 | OWN/2020-21/R/63 | 110 | 01/11/2020 | OWN/2020-21/P/28 | 600 | |||||||||
01/11/2020 | XVFC/2020-21/R/1 | 254,919 | 01/11/2020 | OWN/2020-21/P/29 | 1,950 | |||||||||
02/11/2020 | OWN/2020-21/R/65 | 6,575 | 01/11/2020 | OWN/2020-21/P/30 | 520 | |||||||||
03/11/2020 | OWN/2020-21/R/60 | 300 | 02/11/2020 | OWN/2020-21/P/32 | 2,500 | |||||||||
03/11/2020 | XVFC/2020-21/R/2 | 254,919 | 02/11/2020 | OWN/2020-21/P/33 | 6,575 | |||||||||
04/11/2020 | OWN/2020-21/R/57 | 419 | ||||||||||||
05/11/2020 | OWN/2020-21/R/61 | 100 | ||||||||||||
05/11/2020 | OWN/2020-21/R/64 | 22 | ||||||||||||
05/11/2020 | XVFC/2020-21/R/3 | 314 | ||||||||||||
13/11/2020 | OWN/2020-21/R/58 | 95 | ||||||||||||
21/11/2020 | OWN/2020-21/R/59 | 848 | ||||||||||||
21/11/2020 | OWN/2020-21/R/62 | 100 | ||||||||||||
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