Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2020 | XVFC/2020-21/R/3 | 1,666 | 10/11/2020 | OWN/2020-21/P/28 | 5,584 | 16/11/2020 | OWN/2020-21/C/20 | 10,000 | ||||||
10/11/2020 | OWN/2020-21/P/29 | 5,700 | ||||||||||||
10/11/2020 | OWN/2020-21/P/38 | 5,344 | ||||||||||||
10/11/2020 | OWN/2020-21/P/39 | 5,100 | ||||||||||||
10/11/2020 | OWN/2020-21/P/40 | 1,697 | ||||||||||||
10/11/2020 | OWN/2020-21/P/41 | 7,628 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/1 | 50,180 | ||||||||||||
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