Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/30 | 742 | 05/11/2020 | XVFC/2020-21/P/1 | 34,902 | |||||||||
10/11/2020 | OWN/2020-21/R/31 | 40 | 10/11/2020 | OWN/2020-21/P/21 | 15 | |||||||||
10/11/2020 | OWN/2020-21/R/32 | 600 | 11/11/2020 | OWN/2020-21/P/22 | 4,550 | |||||||||
10/11/2020 | OWN/2020-21/R/33 | 18 | 23/11/2020 | OWN/2020-21/P/23 | 61 | |||||||||
23/11/2020 | OWN/2020-21/R/34 | 1,438 | ||||||||||||
23/11/2020 | OWN/2020-21/R/35 | 260 | ||||||||||||
23/11/2020 | OWN/2020-21/R/36 | 800 | ||||||||||||
23/11/2020 | OWN/2020-21/R/37 | 1,803 | ||||||||||||
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