Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/5 | 1,889 | 04/11/2020 | XVFC/2020-21/P/1 | 71,293 | |||||||||
26/11/2020 | OWN/2020-21/R/21 | 5,870 | 06/11/2020 | OWN/2020-21/P/13 | 25,000 | |||||||||
30/11/2020 | OWN/2020-21/R/22 | 2,880 | 06/11/2020 | OWN/2020-21/P/38 | 20,000 | |||||||||
30/11/2020 | OWN/2020-21/R/5 | 31,951 | 10/11/2020 | OWN/2020-21/P/39 | 47.2 | |||||||||
10/11/2020 | OWN/2020-21/P/40 | 47.2 | ||||||||||||
26/11/2020 | OWN/2020-21/P/41 | 5,870 | ||||||||||||
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