Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | OWN/2020-21/R/74 | 2,879 | 12/11/2020 | OWN/2020-21/P/91 | 56,958 | |||||||||
07/11/2020 | XVFC/2020-21/R/3 | 5,644 | 13/11/2020 | OWN/2020-21/P/84 | 50,000 | |||||||||
13/11/2020 | OWN/2020-21/R/52 | 38,000 | ||||||||||||
13/11/2020 | OWN/2020-21/R/53 | 63 | ||||||||||||
24/11/2020 | OWN/2020-21/R/75 | 357,579 | ||||||||||||
24/11/2020 | OWN/2020-21/R/76 | 611 | ||||||||||||
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