Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 5,879 | 04/11/2020 | OWN/2020-21/P/40 | 22,600 | |||||||||
10/11/2020 | OWN/2020-21/R/18 | 19,390 | 11/11/2020 | OWN/2020-21/P/41 | 63,186 | |||||||||
11/11/2020 | OWN/2020-21/R/19 | 12,000 | ||||||||||||
11/11/2020 | OWN/2020-21/R/20 | 40,000 | ||||||||||||
12/11/2020 | OWN/2020-21/R/21 | 7,500 | ||||||||||||
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