Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 3,509 | 10/11/2020 | OWN/2020-21/P/33 | 15,000 | |||||||||
12/11/2020 | OWN/2020-21/R/16 | 8,500 | 12/11/2020 | OWN/2020-21/P/34 | 8,500 | |||||||||
13/11/2020 | OWN/2020-21/R/17 | 4,000 | 13/11/2020 | OWN/2020-21/P/35 | 1,000 | |||||||||
16/11/2020 | OWN/2020-21/R/30 | 3,000 | 16/11/2020 | OWN/2020-21/P/46 | 3,000 | |||||||||
21/11/2020 | OWN/2020-21/R/18 | 8,000 | 21/11/2020 | OWN/2020-21/P/36 | 8,000 | |||||||||
23/11/2020 | OWN/2020-21/R/19 | 5,000 | 30/11/2020 | XVFC/2020-21/P/3 | 40,116 | |||||||||
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