Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | XVFC/2020-21/R/3 | 7,091 | 09/11/2020 | OWN/2020-21/P/44 | 13,095 | 11/11/2020 | OWN/2020-21/C/15 | 3,500 | ||||||
10/11/2020 | OWN/2020-21/R/21 | 1,200 | 09/11/2020 | OWN/2020-21/P/45 | 26,190 | 11/11/2020 | OWN/2020-21/C/29 | 12,312 | ||||||
10/11/2020 | OWN/2020-21/R/41 | 4,445 | 09/11/2020 | OWN/2020-21/P/46 | 3,600 | 20/11/2020 | OWN/2020-21/C/16 | 3,000 | ||||||
11/11/2020 | OWN/2020-21/R/22 | 2,300 | 09/11/2020 | OWN/2020-21/P/63 | 18,660 | 20/11/2020 | OWN/2020-21/C/30 | 7,500 | ||||||
11/11/2020 | OWN/2020-21/R/42 | 7,867 | 09/11/2020 | OWN/2020-21/P/64 | 4,250 | |||||||||
20/11/2020 | OWN/2020-21/R/23 | 3,300 | 11/11/2020 | OWN/2020-21/P/47 | 7,800 | |||||||||
20/11/2020 | OWN/2020-21/R/43 | 7,852 | ||||||||||||
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