Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 1,595 | 04/11/2020 | OWN/2020-21/P/36 | 5,250 | |||||||||
02/11/2020 | OWN/2020-21/R/16 | 273,650 | 10/11/2020 | OWN/2020-21/P/37 | 19,200 | |||||||||
12/11/2020 | OWN/2020-21/R/25 | 950 | 12/11/2020 | OWN/2020-21/P/34 | 950 | |||||||||
20/11/2020 | OWN/2020-21/R/28 | 3,019 | 18/11/2020 | OWN/2020-21/P/38 | 67,500 | |||||||||
18/11/2020 | OWN/2020-21/P/39 | 87,850 | ||||||||||||
18/11/2020 | OWN/2020-21/P/40 | 52,500 | ||||||||||||
20/11/2020 | OWN/2020-21/P/41 | 3,019 | ||||||||||||
25/11/2020 | OWN/2020-21/P/42 | 30,872 | ||||||||||||
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