Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 4,715 | 02/11/2020 | OWN/2020-21/P/41 | 95,000 | |||||||||
12/11/2020 | OWN/2020-21/R/34 | 4,600 | 02/11/2020 | OWN/2020-21/P/42 | 98,000 | |||||||||
03/11/2020 | OWN/2020-21/P/43 | 66,000 | ||||||||||||
03/11/2020 | OWN/2020-21/P/44 | 80,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/45 | 5,795 | ||||||||||||
09/11/2020 | OWN/2020-21/P/46 | 60,000 | ||||||||||||
21/11/2020 | OWN/2020-21/P/47 | 4,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/55 | 2,404 | ||||||||||||
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