Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/4 | 2,693 | 05/11/2020 | OWN/2020-21/P/12 | 14,600 | 05/11/2020 | OWN/2020-21/C/1 | 14,600 | ||||||
09/11/2020 | OWN/2020-21/R/56 | 1,050 | 05/11/2020 | OWN/2020-21/P/13 | 4,800 | 05/11/2020 | OWN/2020-21/C/8 | 8,000 | ||||||
13/11/2020 | OWN/2020-21/R/6 | 708 | 05/11/2020 | OWN/2020-21/P/14 | 664 | |||||||||
13/11/2020 | OWN/2020-21/R/7 | 55 | 05/11/2020 | OWN/2020-21/P/36 | 8,000 | |||||||||
13/11/2020 | OWN/2020-21/R/8 | 55 | 13/11/2020 | OWN/2020-21/P/15 | 480 | |||||||||
15/11/2020 | OWN/2020-21/R/9 | 1,615 | 13/11/2020 | OWN/2020-21/P/16 | 338 | |||||||||
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