Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 161,954 | 04/11/2020 | XVFC/2020-21/P/1 | 40,401 | 11/11/2020 | OWN/2020-21/C/15 | 4,000 | ||||||
01/11/2020 | XVFC/2020-21/R/2 | 161,954 | 06/11/2020 | OWN/2020-21/P/42 | 6,000 | 11/11/2020 | OWN/2020-21/C/19 | 13,296 | ||||||
11/11/2020 | OWN/2020-21/R/24 | 4,000 | 11/11/2020 | OWN/2020-21/P/43 | 2,000 | |||||||||
11/11/2020 | OWN/2020-21/R/28 | 11,906 | 11/11/2020 | OWN/2020-21/P/44 | 10,484 | |||||||||
11/11/2020 | OWN/2020-21/R/29 | 1,390 | 11/11/2020 | OWN/2020-21/P/45 | 1,500 | |||||||||
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