Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 2,782 | 02/11/2020 | OWN/2020-21/P/36 | 8,355 | |||||||||
18/11/2020 | OWN/2020-21/R/31 | 6,500 | 10/11/2020 | OWN/2020-21/P/37 | 2,700 | |||||||||
19/11/2020 | OWN/2020-21/R/25 | 7,500 | 12/11/2020 | OWN/2020-21/P/22 | 5,000 | |||||||||
19/11/2020 | OWN/2020-21/R/26 | 5,069 | 17/11/2020 | OWN/2020-21/P/23 | 5,000 | |||||||||
19/11/2020 | OWN/2020-21/R/32 | 4,200 | 17/11/2020 | OWN/2020-21/P/29 | 3,643 | |||||||||
19/11/2020 | OWN/2020-21/P/24 | 5,069 | ||||||||||||
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