Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/101 | 1,000 | 16/11/2020 | OWN/2020-21/P/28 | 10,000 | |||||||||
12/11/2020 | OWN/2020-21/R/102 | 1,000 | 16/11/2020 | OWN/2020-21/P/29 | 4,000 | |||||||||
12/11/2020 | OWN/2020-21/R/103 | 1,000 | ||||||||||||
12/11/2020 | OWN/2020-21/R/104 | 1,000 | ||||||||||||
12/11/2020 | OWN/2020-21/R/105 | 1,000 | ||||||||||||
12/11/2020 | OWN/2020-21/R/64 | 4,000 | ||||||||||||
12/11/2020 | OWN/2020-21/R/65 | 4,000 | ||||||||||||
12/11/2020 | OWN/2020-21/R/66 | 1,347 | ||||||||||||
27/11/2020 | XVFC/2020-21/R/2 | 320,481 | ||||||||||||
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