Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 1,632 | 09/11/2020 | OWN/2020-21/P/44 | 812 | |||||||||
09/11/2020 | OWN/2020-21/R/35 | 4,240 | 09/11/2020 | OWN/2020-21/P/45 | 185 | |||||||||
09/11/2020 | OWN/2020-21/R/36 | 997 | 09/11/2020 | OWN/2020-21/P/55 | 875 | |||||||||
09/11/2020 | OWN/2020-21/R/43 | 2,350 | 11/11/2020 | OWN/2020-21/P/46 | 178 | |||||||||
09/11/2020 | OWN/2020-21/R/44 | 875 | 20/11/2020 | OWN/2020-21/P/47 | 5,600 | |||||||||
11/11/2020 | OWN/2020-21/R/37 | 3,000 | 20/11/2020 | XVFC/2020-21/P/2 | 47,468 | |||||||||
11/11/2020 | OWN/2020-21/R/38 | 178 | 23/11/2020 | OWN/2020-21/P/48 | 5,600 | |||||||||
11/11/2020 | OWN/2020-21/R/45 | 1,500 | 25/11/2020 | OWN/2020-21/P/49 | 480 | |||||||||
25/11/2020 | OWN/2020-21/R/39 | 1,359 | 25/11/2020 | OWN/2020-21/P/50 | 600 | |||||||||
25/11/2020 | OWN/2020-21/P/51 | 75 | ||||||||||||
25/11/2020 | OWN/2020-21/P/52 | 204 | ||||||||||||
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