Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/R/20 | 10,895 | 10/11/2020 | FFC/2020-21/P/24 | 17,000 | |||||||||
11/11/2020 | OWN/2020-21/R/21 | 3,900 | 12/11/2020 | OWN/2020-21/P/66 | 24,400 | |||||||||
11/11/2020 | OWN/2020-21/R/22 | 105,000 | 13/11/2020 | OWN/2020-21/P/67 | 19,750 | |||||||||
11/11/2020 | XVFC/2020-21/R/1 | 366,926 | 25/11/2020 | OWN/2020-21/P/62 | 900 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 636 | 30/11/2020 | OWN/2020-21/P/65 | 63,000 | |||||||||
13/11/2020 | OWN/2020-21/R/23 | 3,018 | ||||||||||||
26/11/2020 | XVFC/2020-21/R/3 | 366,926 | ||||||||||||
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