Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/4 | 2,043 | 09/11/2020 | OWN/2020-21/P/55 | 250 | |||||||||
09/11/2020 | OWN/2020-21/R/19 | 3,600 | 09/11/2020 | OWN/2020-21/P/56 | 800 | |||||||||
12/11/2020 | OWN/2020-21/R/11 | 3,307 | 09/11/2020 | OWN/2020-21/P/57 | 745 | |||||||||
25/11/2020 | OWN/2020-21/R/12 | 6,220 | 12/11/2020 | OWN/2020-21/P/34 | 310 | |||||||||
12/11/2020 | OWN/2020-21/P/35 | 600 | ||||||||||||
12/11/2020 | OWN/2020-21/P/36 | 704 | ||||||||||||
25/11/2020 | OWN/2020-21/P/89 | 5,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/58 | 400 | ||||||||||||
27/11/2020 | OWN/2020-21/P/59 | 425 | ||||||||||||
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