Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 3,862 | 11/11/2020 | FFC/2020-21/P/30 | 79,175 | |||||||||
06/11/2020 | OWN/2020-21/R/30 | 3,780 | 12/11/2020 | OWN/2020-21/P/42 | 5,600 | |||||||||
06/11/2020 | OWN/2020-21/R/42 | 3,538 | 12/11/2020 | OWN/2020-21/P/43 | 7,000 | |||||||||
12/11/2020 | OWN/2020-21/R/31 | 4,402 | 12/11/2020 | OWN/2020-21/P/44 | 1,780 | |||||||||
12/11/2020 | OWN/2020-21/R/43 | 2,700 | 12/11/2020 | OWN/2020-21/P/59 | 5,000 | |||||||||
12/11/2020 | OWN/2020-21/P/60 | 5,600 | ||||||||||||
12/11/2020 | OWN/2020-21/P/61 | 3,400 | ||||||||||||
12/11/2020 | OWN/2020-21/P/62 | 1,750 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/2 | 89,884 | ||||||||||||
24/11/2020 | OWN/2020-21/P/63 | 1,800 | ||||||||||||
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