Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/4 | 340 | 10/11/2020 | OWN/2020-21/P/26 | 3,000 | |||||||||
17/11/2020 | XVFC/2020-21/R/5 | 180,085 | 10/11/2020 | OWN/2020-21/P/27 | 13,550 | |||||||||
20/11/2020 | OWN/2020-21/R/14 | 11,000 | 10/11/2020 | OWN/2020-21/P/28 | 2,950 | |||||||||
10/11/2020 | OWN/2020-21/P/29 | 13,019 | ||||||||||||
10/11/2020 | OWN/2020-21/P/30 | 4,500 | ||||||||||||
12/11/2020 | FFC/2020-21/P/16 | 23,750 | ||||||||||||
12/11/2020 | OWN/2020-21/P/25 | 3,000 | ||||||||||||
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