Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/6 | 300 | 10/11/2020 | OWN/2020-21/P/11 | 8,000 | |||||||||
05/11/2020 | OWN/2020-21/R/6 | 200 | 13/11/2020 | OWN/2020-21/P/12 | 3,600 | |||||||||
05/11/2020 | OWN/2020-21/R/7 | 200 | ||||||||||||
05/11/2020 | OWN/2020-21/R/8 | 200 | ||||||||||||
06/11/2020 | OWN/2020-21/R/10 | 100 | ||||||||||||
06/11/2020 | OWN/2020-21/R/11 | 100 | ||||||||||||
06/11/2020 | OWN/2020-21/R/9 | 100 | ||||||||||||
10/11/2020 | OWN/2020-21/R/12 | 4,382 | ||||||||||||
10/11/2020 | OWN/2020-21/R/13 | 6,574 | ||||||||||||
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