Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/4 | 5,658 | 12/11/2020 | OWN/2020-21/P/36 | 10,350 | 11/11/2020 | OWN/2020-21/C/12 | 10,285 | ||||||
11/11/2020 | OWN/2020-21/R/17 | 10,285 | 12/11/2020 | OWN/2020-21/P/37 | 7,980 | 11/11/2020 | OWN/2020-21/C/42 | 3,500 | ||||||
11/11/2020 | OWN/2020-21/R/50 | 3,500 | 12/11/2020 | OWN/2020-21/P/38 | 2,500 | 24/11/2020 | OWN/2020-21/C/13 | 9,038 | ||||||
24/11/2020 | OWN/2020-21/R/18 | 9,038 | 13/11/2020 | OWN/2020-21/P/72 | 4,800 | 24/11/2020 | OWN/2020-21/C/43 | 7,700 | ||||||
24/11/2020 | OWN/2020-21/R/51 | 7,700 | 26/11/2020 | OWN/2020-21/P/39 | 30,000 | |||||||||
26/11/2020 | OWN/2020-21/R/52 | 30,000 | 26/11/2020 | OWN/2020-21/P/73 | 55,400 | |||||||||
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