Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/5 | 25,484 | 03/11/2020 | OWN/2020-21/P/34 | 8,000 | 03/11/2020 | OWN/2020-21/C/7 | 25,000 | ||||||
06/11/2020 | XVFC/2020-21/P/1 | 63,869.9 | ||||||||||||
09/11/2020 | OWN/2020-21/P/35 | 1,920 | ||||||||||||
09/11/2020 | OWN/2020-21/P/36 | 16,842 | ||||||||||||
09/11/2020 | OWN/2020-21/P/37 | 16,150 | ||||||||||||
09/11/2020 | OWN/2020-21/P/38 | 3,000 | ||||||||||||
20/11/2020 | OWN/2020-21/P/39 | 32,000 | ||||||||||||
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