Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | XVFC/2020-21/R/1 | 289,241 | 10/11/2020 | OWN/2020-21/P/52 | 9,975 | 23/11/2020 | OWN/2020-21/C/29 | 1,431 | ||||||
09/11/2020 | XVFC/2020-21/R/2 | 289,241 | 10/11/2020 | OWN/2020-21/P/53 | 2,550 | 23/11/2020 | OWN/2020-21/C/33 | 2,000 | ||||||
10/11/2020 | OWN/2020-21/R/70 | 40 | 10/11/2020 | OWN/2020-21/P/54 | 4,000 | |||||||||
10/11/2020 | OWN/2020-21/R/71 | 40 | 11/11/2020 | OWN/2020-21/P/62 | 7,884 | |||||||||
21/11/2020 | OWN/2020-21/R/72 | 487 | 11/11/2020 | OWN/2020-21/P/63 | 2,796 | |||||||||
21/11/2020 | OWN/2020-21/R/73 | 80 | 11/11/2020 | OWN/2020-21/P/64 | 4,000 | |||||||||
21/11/2020 | OWN/2020-21/R/86 | 1,800 | 21/11/2020 | OWN/2020-21/P/65 | 1,400 | |||||||||
23/11/2020 | OWN/2020-21/R/74 | 664 | 23/11/2020 | OWN/2020-21/P/55 | 1,400 | |||||||||
23/11/2020 | OWN/2020-21/R/75 | 120 | 27/11/2020 | XVFC/2020-21/P/1 | 49,734 | |||||||||
23/11/2020 | OWN/2020-21/R/87 | 200 | ||||||||||||
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