Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/37 | 2,200 | 20/11/2020 | OWN/2020-21/P/28 | 3,000 | |||||||||
01/11/2020 | OWN/2020-21/R/38 | 2,200 | 30/11/2020 | OWN/2020-21/P/26 | 810 | |||||||||
02/11/2020 | XVFC/2020-21/R/1 | 205,589 | 30/11/2020 | OWN/2020-21/P/31 | 1,800 | |||||||||
09/11/2020 | OWN/2020-21/R/35 | 3,080 | 30/11/2020 | TSC/2020-21/P/11 | 12,000 | |||||||||
28/11/2020 | XVFC/2020-21/R/2 | 205,589 | 30/11/2020 | TSC/2020-21/P/12 | 7,000 | |||||||||
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