Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/11 | 14,183 | 02/11/2020 | OWN/2020-21/P/27 | 3,950 | 04/11/2020 | OWN/2020-21/C/7 | 14,889 | ||||||
02/11/2020 | OWN/2020-21/R/12 | 710 | 04/11/2020 | OWN/2020-21/P/28 | 3,000 | 11/11/2020 | OWN/2020-21/C/8 | 8,062 | ||||||
11/11/2020 | OWN/2020-21/R/13 | 8,062 | 04/11/2020 | OWN/2020-21/P/29 | 7,400 | 19/11/2020 | OWN/2020-21/C/9 | 13,047 | ||||||
12/11/2020 | XVFC/2020-21/R/4 | 2,943 | 04/11/2020 | OWN/2020-21/P/30 | 817 | |||||||||
19/11/2020 | OWN/2020-21/R/14 | 13,047 | 11/11/2020 | OWN/2020-21/P/31 | 11,000 | |||||||||
11/11/2020 | OWN/2020-21/P/32 | 2,350 | ||||||||||||
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