Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 633 | 13/11/2020 | OWN/2020-21/P/37 | 5,100 | 04/11/2020 | OWN/2020-21/C/14 | 8,000 | ||||||
04/11/2020 | OWN/2020-21/R/29 | 500 | 13/11/2020 | OWN/2020-21/P/38 | 5,100 | 04/11/2020 | OWN/2020-21/C/19 | 7,510 | ||||||
04/11/2020 | OWN/2020-21/R/30 | 7,500 | 13/11/2020 | OWN/2020-21/P/39 | 1,200 | 13/11/2020 | OWN/2020-21/C/15 | 8,000 | ||||||
04/11/2020 | OWN/2020-21/R/39 | 6,894 | 13/11/2020 | OWN/2020-21/P/42 | 5,100 | 13/11/2020 | OWN/2020-21/C/20 | 10,971 | ||||||
04/11/2020 | OWN/2020-21/R/40 | 616 | 13/11/2020 | OWN/2020-21/P/43 | 5,100 | |||||||||
13/11/2020 | OWN/2020-21/R/31 | 800 | 13/11/2020 | OWN/2020-21/P/44 | 1,200 | |||||||||
13/11/2020 | OWN/2020-21/R/32 | 7,200 | 13/11/2020 | OWN/2020-21/P/45 | 7,260 | |||||||||
13/11/2020 | OWN/2020-21/R/41 | 9,991 | ||||||||||||
13/11/2020 | OWN/2020-21/R/42 | 980 | ||||||||||||
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