Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/40 | 76,000 | 03/11/2020 | OWN/2020-21/P/56 | 5,000 | 03/11/2020 | OWN/2020-21/C/26 | 75,000 | ||||||
05/11/2020 | OWN/2020-21/R/41 | 3,722 | 03/11/2020 | OWN/2020-21/P/57 | 5,100 | 05/11/2020 | OWN/2020-21/C/27 | 3,500 | ||||||
25/11/2020 | OWN/2020-21/R/42 | 4,069 | 03/11/2020 | OWN/2020-21/P/58 | 5,600 | 25/11/2020 | OWN/2020-21/C/28 | 4,310 | ||||||
04/11/2020 | XVFC/2020-21/P/1 | 79,560 | ||||||||||||
05/11/2020 | OWN/2020-21/P/54 | 1,500 | ||||||||||||
05/11/2020 | OWN/2020-21/P/55 | 1,050 | ||||||||||||
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