Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/4 | 2,976 | 23/11/2020 | OWN/2020-21/P/14 | 10,020 | 23/11/2020 | OWN/2020-21/C/1 | 12,000 | ||||||
23/11/2020 | OWN/2020-21/R/12 | 13,500 | 23/11/2020 | OWN/2020-21/P/15 | 1,510 | 27/11/2020 | OWN/2020-21/C/7 | 14,500 | ||||||
27/11/2020 | OWN/2020-21/R/32 | 14,464 | 27/11/2020 | OWN/2020-21/P/32 | 10,000 | |||||||||
27/11/2020 | OWN/2020-21/R/35 | 19,980 | 27/11/2020 | OWN/2020-21/P/33 | 9,980 | |||||||||
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