Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/26 | 4,655 | 04/11/2020 | FFC/2020-21/P/24 | 2,600 | |||||||||
12/11/2020 | OWN/2020-21/R/25 | 8,835 | 05/11/2020 | OWN/2020-21/P/41 | 424 | |||||||||
05/11/2020 | OWN/2020-21/P/43 | 4,638 | ||||||||||||
12/11/2020 | OWN/2020-21/P/44 | 5,100 | ||||||||||||
12/11/2020 | OWN/2020-21/P/45 | 13,770 | ||||||||||||
17/11/2020 | OWN/2020-21/P/46 | 2,300 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/1 | 60,668.63 | ||||||||||||
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