Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/28 | 13,418 | 05/11/2020 | OWN/2020-21/P/20 | 5,100 | |||||||||
05/11/2020 | OWN/2020-21/R/39 | 18,300 | 05/11/2020 | OWN/2020-21/P/21 | 2,000 | |||||||||
12/11/2020 | XVFC/2020-21/R/4 | 445 | 05/11/2020 | OWN/2020-21/P/22 | 3,500 | |||||||||
13/11/2020 | XVFC/2020-21/R/3 | 256,983 | 05/11/2020 | OWN/2020-21/P/23 | 3,900 | |||||||||
05/11/2020 | OWN/2020-21/P/40 | 5,100 | ||||||||||||
05/11/2020 | OWN/2020-21/P/41 | 2,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/42 | 1,300 | ||||||||||||
05/11/2020 | OWN/2020-21/P/43 | 10,000 | ||||||||||||
05/11/2020 | TSC/2020-21/P/8 | 12,000 | ||||||||||||
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