Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/15 | 4,781 | 11/11/2020 | OWN/2020-21/P/18 | 1,080 | |||||||||
02/11/2020 | XVFC/2020-21/R/1 | 59,952 | 20/11/2020 | OWN/2020-21/P/19 | 6,000 | |||||||||
03/11/2020 | XVFC/2020-21/R/2 | 113 | 25/11/2020 | OWN/2020-21/P/20 | 9,500 | |||||||||
09/11/2020 | XVFC/2020-21/R/3 | 59,952 | 25/11/2020 | OWN/2020-21/P/21 | 7,500 | |||||||||
21/11/2020 | OWN/2020-21/R/14 | 11,000 | 26/11/2020 | FFC/2020-21/P/6 | 8,451 | |||||||||
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