Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2020 | OWN/2020-21/R/9 | 4,484 | 02/11/2020 | OWN/2020-21/P/69 | 4,400 | |||||||||
08/11/2020 | FFC/2020-21/P/24 | 5,386 | ||||||||||||
10/11/2020 | FFC/2020-21/P/25 | 30,703 | ||||||||||||
10/11/2020 | OWN/2020-21/P/70 | 29,640 | ||||||||||||
10/11/2020 | OWN/2020-21/P/71 | 2,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/72 | 10,323 | ||||||||||||
10/11/2020 | OWN/2020-21/P/73 | 3,150 | ||||||||||||
10/11/2020 | OWN/2020-21/P/74 | 8,200 | ||||||||||||
10/11/2020 | OWN/2020-21/P/75 | 10,200 | ||||||||||||
10/11/2020 | OWN/2020-21/P/76 | 4,500 | ||||||||||||
10/11/2020 | OWN/2020-21/P/77 | 4,900 | ||||||||||||
10/11/2020 | OWN/2020-21/P/78 | 40,000 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/1 | 44,889 | ||||||||||||
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