Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/19 | 9,306 | 02/11/2020 | OWN/2020-21/P/51 | 3,000 | 02/11/2020 | OWN/2020-21/C/14 | 9,776 | ||||||
02/11/2020 | OWN/2020-21/R/8 | 3,600 | 02/11/2020 | OWN/2020-21/P/52 | 70.8 | 02/11/2020 | OWN/2020-21/C/8 | 3,600 | ||||||
08/11/2020 | FFC/2020-21/R/5 | 675 | 11/11/2020 | OWN/2020-21/P/53 | 11,760 | |||||||||
08/11/2020 | STS/2020-21/R/2 | 61 | 11/11/2020 | OWN/2020-21/P/54 | 7,100 | |||||||||
08/11/2020 | XVFC/2020-21/R/7 | 1,565 | 11/11/2020 | OWN/2020-21/P/57 | 5,100 | |||||||||
11/11/2020 | OWN/2020-21/R/21 | 2,641 | 11/11/2020 | OWN/2020-21/P/58 | 4,000 | |||||||||
23/11/2020 | OWN/2020-21/R/22 | 3,045 | 23/11/2020 | OWN/2020-21/P/59 | 3,045 | |||||||||
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