Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 228,976 | 02/11/2020 | OWN/2020-21/P/56 | 3,404 | |||||||||
02/11/2020 | OWN/2020-21/R/23 | 3,999 | 02/11/2020 | OWN/2020-21/P/57 | 550 | |||||||||
02/11/2020 | XVFC/2020-21/R/2 | 397 | 02/11/2020 | OWN/2020-21/P/61 | 3,999 | |||||||||
02/11/2020 | XVFC/2020-21/R/3 | 228,976 | 10/11/2020 | OWN/2020-21/P/62 | 14,000 | |||||||||
09/11/2020 | OWN/2020-21/R/24 | 4,954 | 10/11/2020 | OWN/2020-21/P/63 | 1,000 | |||||||||
09/11/2020 | OWN/2020-21/R/25 | 460 | 10/11/2020 | OWN/2020-21/P/67 | 14,000 | |||||||||
09/11/2020 | OWN/2020-21/R/26 | 286 | 11/11/2020 | OWN/2020-21/P/64 | 21,000 | |||||||||
09/11/2020 | OWN/2020-21/R/29 | 2,800 | 11/11/2020 | OWN/2020-21/P/65 | 3,708 | |||||||||
17/11/2020 | OWN/2020-21/R/27 | 2,560 | ||||||||||||
26/11/2020 | FFC/2020-21/R/4 | 2,712 | ||||||||||||
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