Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/13 | 3,000 | 03/11/2020 | OWN/2020-21/P/44 | 6,700 | |||||||||
09/11/2020 | OWN/2020-21/R/14 | 5,140 | 05/11/2020 | OWN/2020-21/P/45 | 1,500 | |||||||||
10/11/2020 | XVFC/2020-21/R/1 | 624,553.97 | 05/11/2020 | OWN/2020-21/P/46 | 2,250 | |||||||||
10/11/2020 | XVFC/2020-21/R/2 | 624,553.97 | 06/11/2020 | OWN/2020-21/P/47 | 2,100 | |||||||||
11/11/2020 | OWN/2020-21/R/12 | 4,495 | 06/11/2020 | OWN/2020-21/P/48 | 4,190 | |||||||||
26/11/2020 | XVFC/2020-21/R/3 | 1,783 | 07/11/2020 | OWN/2020-21/P/49 | 1,900 | |||||||||
10/11/2020 | OWN/2020-21/P/50 | 1,500 | ||||||||||||
13/11/2020 | OWN/2020-21/P/51 | 12,150 | ||||||||||||
13/11/2020 | OWN/2020-21/P/52 | 1,500 | ||||||||||||
20/11/2020 | OWN/2020-21/P/53 | 5,200 | ||||||||||||
20/11/2020 | OWN/2020-21/P/54 | 6,100 | ||||||||||||
20/11/2020 | OWN/2020-21/P/55 | 5,500 | ||||||||||||
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