Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/13 | 7,181 | 04/11/2020 | OWN/2020-21/P/16 | 1,000 | |||||||||
01/11/2020 | XVFC/2020-21/R/3 | 894 | ||||||||||||
12/11/2020 | OWN/2020-21/R/40 | 908 | ||||||||||||
18/11/2020 | OWN/2020-21/R/14 | 7,784 | ||||||||||||
19/11/2020 | OWN/2020-21/R/15 | 12,752 | ||||||||||||
20/11/2020 | OWN/2020-21/R/41 | 2,010 | ||||||||||||
23/11/2020 | OWN/2020-21/R/16 | 23,882 | ||||||||||||
23/11/2020 | OWN/2020-21/R/17 | 1,783 | ||||||||||||
30/11/2020 | OWN/2020-21/R/42 | 2,930 | ||||||||||||
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