Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 938 | 03/11/2020 | OWN/2020-21/P/28 | 1,900 | |||||||||
03/11/2020 | OWN/2020-21/R/37 | 900 | 03/11/2020 | OWN/2020-21/P/29 | 4,200 | |||||||||
03/11/2020 | OWN/2020-21/R/38 | 1,000 | 03/11/2020 | OWN/2020-21/P/34 | 4,400 | |||||||||
25/11/2020 | OWN/2020-21/R/41 | 1,740 | 03/11/2020 | OWN/2020-21/P/35 | 1,500 | |||||||||
25/11/2020 | OWN/2020-21/R/42 | 510 | 25/11/2020 | OWN/2020-21/P/36 | 2,200 | |||||||||
30/11/2020 | OWN/2020-21/R/39 | 3,240 | 30/11/2020 | OWN/2020-21/P/30 | 3,300 | |||||||||
30/11/2020 | OWN/2020-21/P/31 | 1,300 | ||||||||||||
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