Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/4 | 1,274 | 04/11/2020 | OWN/2020-21/P/48 | 1,000 | 11/11/2020 | OWN/2020-21/C/20 | 8,500 | ||||||
11/11/2020 | OWN/2020-21/R/27 | 7,867 | 04/11/2020 | OWN/2020-21/P/49 | 7,300 | 11/11/2020 | OWN/2020-21/C/27 | 1,700 | ||||||
11/11/2020 | OWN/2020-21/R/28 | 710 | 04/11/2020 | OWN/2020-21/P/65 | 1,200 | 25/11/2020 | OWN/2020-21/C/21 | 15,150 | ||||||
11/11/2020 | OWN/2020-21/R/41 | 1,600 | 19/11/2020 | OWN/2020-21/P/50 | 755 | 25/11/2020 | OWN/2020-21/C/28 | 4,000 | ||||||
25/11/2020 | OWN/2020-21/R/29 | 14,095 | ||||||||||||
25/11/2020 | OWN/2020-21/R/30 | 1,090 | ||||||||||||
25/11/2020 | OWN/2020-21/R/42 | 4,000 | ||||||||||||
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