Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 957 | 06/11/2020 | OWN/2020-21/P/41 | 1,440 | 12/11/2020 | OWN/2020-21/C/14 | 10,535 | ||||||
04/11/2020 | OWN/2020-21/R/21 | 280 | 11/11/2020 | FFC/2020-21/P/8 | 83,300 | 12/11/2020 | OWN/2020-21/C/15 | 6 | ||||||
04/11/2020 | OWN/2020-21/R/39 | 640 | 11/11/2020 | OWN/2020-21/P/42 | 1,500 | |||||||||
12/11/2020 | OWN/2020-21/P/43 | 10,535 | ||||||||||||
12/11/2020 | OWN/2020-21/P/46 | 6 | ||||||||||||
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