Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | XVFC/2020-21/R/4 | 2,718 | 06/11/2020 | OWN/2020-21/P/52 | 6,500 | 11/11/2020 | OWN/2020-21/C/27 | 10,800 | ||||||
11/11/2020 | OWN/2020-21/R/27 | 9,843 | 06/11/2020 | OWN/2020-21/P/53 | 5,600 | 17/11/2020 | OWN/2020-21/C/13 | 5,200 | ||||||
17/11/2020 | OWN/2020-21/R/22 | 5,200 | 06/11/2020 | OWN/2020-21/P/54 | 600 | 17/11/2020 | OWN/2020-21/C/28 | 7,800 | ||||||
17/11/2020 | OWN/2020-21/R/28 | 7,586 | 06/11/2020 | OWN/2020-21/P/55 | 1,000 | 20/11/2020 | OWN/2020-21/C/38 | 6,000 | ||||||
20/11/2020 | OWN/2020-21/R/53 | 6,000 | 06/11/2020 | OWN/2020-21/P/70 | 6,250 | 25/11/2020 | OWN/2020-21/C/29 | 9,700 | ||||||
25/11/2020 | OWN/2020-21/R/29 | 10,003 | 06/11/2020 | OWN/2020-21/P/71 | 425 | 27/11/2020 | OWN/2020-21/C/30 | 5,763 | ||||||
27/11/2020 | OWN/2020-21/R/30 | 5,351 | 06/11/2020 | OWN/2020-21/P/72 | 5,100 | |||||||||
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