Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/96 | 12,617 | 03/11/2020 | OWN/2020-21/P/69 | 662 | |||||||||
02/11/2020 | OWN/2020-21/R/97 | 10,000 | 03/11/2020 | OWN/2020-21/P/70 | 11,721 | |||||||||
03/11/2020 | OWN/2020-21/R/98 | 580 | 05/11/2020 | OWN/2020-21/P/71 | 200 | |||||||||
05/11/2020 | OWN/2020-21/R/99 | 3,050 | ||||||||||||
10/11/2020 | XVFC/2020-21/R/3 | 242,478 | ||||||||||||
11/11/2020 | OWN/2020-21/R/100 | 1,000 | ||||||||||||
11/11/2020 | OWN/2020-21/R/101 | 11,918 | ||||||||||||
12/11/2020 | OWN/2020-21/R/102 | 6,598 | ||||||||||||
26/11/2020 | OWN/2020-21/R/103 | 950 | ||||||||||||
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