Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/52 | 508 | 05/11/2020 | OWN/2020-21/P/77 | 6,000 | |||||||||
06/11/2020 | XVFC/2020-21/R/2 | 2,599 | 05/11/2020 | OWN/2020-21/P/78 | 6,000 | |||||||||
12/11/2020 | OWN/2020-21/R/53 | 2,662 | 05/11/2020 | OWN/2020-21/P/79 | 6,100 | |||||||||
24/11/2020 | OWN/2020-21/R/51 | 5,950 | 05/11/2020 | OWN/2020-21/P/80 | 1,016 | |||||||||
24/11/2020 | OWN/2020-21/R/54 | 18,529 | 05/11/2020 | OWN/2020-21/P/81 | 4,225 | |||||||||
05/11/2020 | OWN/2020-21/P/82 | 6,100 | ||||||||||||
05/11/2020 | OWN/2020-21/P/83 | 2,000 | ||||||||||||
25/11/2020 | OWN/2020-21/P/84 | 2,500 | ||||||||||||
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