Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/24 | 7,111 | 10/11/2020 | OWN/2020-21/P/43 | 5,833 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 2,631 | 10/11/2020 | OWN/2020-21/P/44 | 10,400 | |||||||||
08/11/2020 | XVFC/2020-21/R/7 | 2,631 | 10/11/2020 | OWN/2020-21/P/45 | 1,780 | |||||||||
09/11/2020 | OWN/2020-21/R/25 | 4,234 | 12/11/2020 | OWN/2020-21/P/46 | 1,000 | |||||||||
27/11/2020 | OWN/2020-21/R/26 | 33,768 | 19/11/2020 | OWN/2020-21/P/85 | 5,250 | |||||||||
27/11/2020 | OWN/2020-21/R/48 | 23,200 | 23/11/2020 | OWN/2020-21/P/47 | 1,002,126 | |||||||||
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