Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/4 | 2,765 | 04/11/2020 | OWN/2020-21/P/25 | 7,000 | |||||||||
11/11/2020 | OWN/2020-21/R/21 | 20,000 | 10/11/2020 | XVFC/2020-21/P/1 | 73,986 | |||||||||
11/11/2020 | OWN/2020-21/R/5 | 30,522 | 11/11/2020 | OWN/2020-21/P/26 | 7,000 | |||||||||
11/11/2020 | OWN/2020-21/R/6 | 1,460 | 11/11/2020 | OWN/2020-21/P/27 | 2,500 | |||||||||
11/11/2020 | OWN/2020-21/R/7 | 1,460 | 11/11/2020 | OWN/2020-21/P/46 | 10,200 | |||||||||
11/11/2020 | OWN/2020-21/R/8 | 468 | 11/11/2020 | OWN/2020-21/P/47 | 14,800 | |||||||||
11/11/2020 | OWN/2020-21/P/48 | 3,500 | ||||||||||||
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