Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 3,313 | 05/11/2020 | OWN/2020-21/P/25 | 3,269 | 05/11/2020 | OWN/2020-21/C/5 | 4,000 | ||||||
04/11/2020 | OWN/2020-21/R/20 | 687 | 11/11/2020 | OWN/2020-21/P/26 | 9,168 | 11/11/2020 | OWN/2020-21/C/6 | 7,000 | ||||||
06/11/2020 | OWN/2020-21/R/21 | 8,803 | 11/11/2020 | OWN/2020-21/P/27 | 6,490 | 19/11/2020 | OWN/2020-21/C/7 | 3,000 | ||||||
17/11/2020 | OWN/2020-21/R/22 | 3,588 | 11/11/2020 | OWN/2020-21/P/28 | 1,803 | |||||||||
20/11/2020 | OWN/2020-21/R/23 | 6,698 | 19/11/2020 | OWN/2020-21/P/29 | 588 | |||||||||
23/11/2020 | OWN/2020-21/R/24 | 12,074 | 22/11/2020 | OWN/2020-21/P/30 | 6,698 | |||||||||
26/11/2020 | OWN/2020-21/R/25 | 542 | ||||||||||||
26/11/2020 | OWN/2020-21/R/27 | 7,500 | ||||||||||||
28/11/2020 | OWN/2020-21/R/28 | 3,000 | ||||||||||||
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