Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | XVFC/2020-21/R/4 | 1,637 | 09/11/2020 | OWN/2020-21/P/12 | 14,800 | 09/11/2020 | OWN/2020-21/C/9 | 7,450 | ||||||
09/11/2020 | OWN/2020-21/R/6 | 7,426 | 12/11/2020 | OWN/2020-21/P/13 | 84 | 12/11/2020 | OWN/2020-21/C/10 | 10,250 | ||||||
12/11/2020 | OWN/2020-21/R/7 | 14,292 | 17/11/2020 | OWN/2020-21/C/11 | 5,900 | |||||||||
17/11/2020 | OWN/2020-21/R/8 | 2,081 | 25/11/2020 | OWN/2020-21/C/12 | 9,820 | |||||||||
25/11/2020 | OWN/2020-21/R/9 | 10,280 | ||||||||||||
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