Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 1,129 | 04/11/2020 | OWN/2020-21/P/26 | 1,000 | |||||||||
02/11/2020 | OWN/2020-21/R/15 | 16,000 | 13/11/2020 | OWN/2020-21/P/27 | 3,220 | |||||||||
02/11/2020 | OWN/2020-21/R/17 | 975 | 13/11/2020 | OWN/2020-21/P/28 | 1,800 | |||||||||
04/11/2020 | OWN/2020-21/R/18 | 10,000 | 19/11/2020 | OWN/2020-21/P/29 | 2,000 | |||||||||
19/11/2020 | OWN/2020-21/R/19 | 3,500 | 20/11/2020 | OWN/2020-21/P/30 | 1,600 | |||||||||
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