Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/2 | 153 | 04/11/2020 | OWN/2020-21/P/33 | 3,000 | |||||||||
09/11/2020 | OWN/2020-21/R/13 | 6,000 | 09/11/2020 | OWN/2020-21/P/34 | 11,500 | |||||||||
09/11/2020 | XVFC/2020-21/R/3 | 80,992 | 19/11/2020 | OWN/2020-21/P/35 | 3,000 | |||||||||
21/11/2020 | OWN/2020-21/R/14 | 11,000 | 26/11/2020 | FFC/2020-21/P/9 | 295 | |||||||||
24/11/2020 | OWN/2020-21/R/15 | 2,366 | ||||||||||||
24/11/2020 | OWN/2020-21/R/16 | 2,070 | ||||||||||||
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