Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/63 | 3,135 | 04/11/2020 | OWN/2020-21/P/100 | 350 | 04/11/2020 | OWN/2020-21/C/57 | 3,100 | ||||||
07/11/2020 | OWN/2020-21/R/83 | 3,997 | 18/11/2020 | OWN/2020-21/P/101 | 9,900 | 18/11/2020 | OWN/2020-21/C/58 | 4,936 | ||||||
09/11/2020 | XVFC/2020-21/R/4 | 4,082 | 18/11/2020 | OWN/2020-21/P/102 | 1,500 | |||||||||
18/11/2020 | OWN/2020-21/R/64 | 16,410 | ||||||||||||
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