Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/22 | 8,450 | 03/11/2020 | OWN/2020-21/P/19 | 8,450 | |||||||||
03/11/2020 | OWN/2020-21/R/27 | 3,270 | 03/11/2020 | OWN/2020-21/P/24 | 3,270 | |||||||||
10/11/2020 | FFC/2020-21/R/3 | 7,000 | 10/11/2020 | FFC/2020-21/P/13 | 7,000 | |||||||||
20/11/2020 | OWN/2020-21/R/23 | 1,500 | 20/11/2020 | OWN/2020-21/P/20 | 1,500 | |||||||||
20/11/2020 | OWN/2020-21/R/28 | 390 | 20/11/2020 | OWN/2020-21/P/21 | 3,300 | |||||||||
20/11/2020 | OWN/2020-21/R/30 | 3,300 | 20/11/2020 | OWN/2020-21/P/25 | 390 | |||||||||
30/11/2020 | XVFC/2020-21/R/2 | 2,314 | ||||||||||||
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