Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/36 | 1,591 | 12/11/2020 | OWN/2020-21/P/52 | 6,500 | |||||||||
06/11/2020 | OWN/2020-21/R/45 | 1,580 | 12/11/2020 | OWN/2020-21/P/53 | 110 | |||||||||
06/11/2020 | OWN/2020-21/R/46 | 1,580 | 24/11/2020 | OWN/2020-21/P/54 | 3,400 | |||||||||
06/11/2020 | XVFC/2020-21/R/4 | 662 | ||||||||||||
07/11/2020 | OWN/2020-21/R/37 | 7,950 | ||||||||||||
11/11/2020 | OWN/2020-21/R/38 | 415 | ||||||||||||
11/11/2020 | OWN/2020-21/R/47 | 1,200 | ||||||||||||
20/11/2020 | OWN/2020-21/R/39 | 110 | ||||||||||||
20/11/2020 | OWN/2020-21/R/48 | 1,900 | ||||||||||||
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