Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 2,031 | 06/11/2020 | OWN/2020-21/P/38 | 1,000 | 03/11/2020 | OWN/2020-21/C/2 | 19,900 | ||||||
03/11/2020 | OWN/2020-21/R/25 | 4,643 | 12/11/2020 | OWN/2020-21/P/39 | 1,400 | 06/11/2020 | OWN/2020-21/C/3 | 11,350 | ||||||
03/11/2020 | OWN/2020-21/R/26 | 3,900 | 12/11/2020 | OWN/2020-21/P/40 | 27,005.9 | 10/11/2020 | OWN/2020-21/C/4 | 23,400 | ||||||
06/11/2020 | OWN/2020-21/R/27 | 5,100 | ||||||||||||
06/11/2020 | OWN/2020-21/R/28 | 7,250 | ||||||||||||
10/11/2020 | OWN/2020-21/R/29 | 19,352 | ||||||||||||
10/11/2020 | OWN/2020-21/R/30 | 4,048 | ||||||||||||
12/11/2020 | OWN/2020-21/R/31 | 1,500 | ||||||||||||
12/11/2020 | OWN/2020-21/R/32 | 1,500 | ||||||||||||
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