Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 1,123 | 06/11/2020 | OWN/2020-21/P/48 | 4,500 | 06/11/2020 | OWN/2020-21/C/10 | 11,500 | ||||||
06/11/2020 | OWN/2020-21/R/21 | 15,718 | 10/11/2020 | OWN/2020-21/P/14 | 7,425 | 06/11/2020 | OWN/2020-21/C/29 | 3,600 | ||||||
11/11/2020 | OWN/2020-21/R/22 | 4,447 | 11/11/2020 | OWN/2020-21/P/15 | 1,200 | 11/11/2020 | OWN/2020-21/C/11 | 2,730 | ||||||
30/11/2020 | FFC/2020-21/R/3 | 7 | 11/11/2020 | OWN/2020-21/P/50 | 873 | |||||||||
11/11/2020 | OWN/2020-21/P/51 | 9,325 | ||||||||||||
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