Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/10 | 24,342 | 13/11/2020 | OWN/2020-21/P/24 | 9,350 | |||||||||
08/11/2020 | XVFC/2020-21/R/1 | 250,740 | 13/11/2020 | OWN/2020-21/P/27 | 4,675 | |||||||||
13/11/2020 | OWN/2020-21/R/11 | 2,732 | 18/11/2020 | OWN/2020-21/P/25 | 15,450 | |||||||||
13/11/2020 | OWN/2020-21/R/12 | 6,526 | 20/11/2020 | OWN/2020-21/P/26 | 1,500 | |||||||||
15/11/2020 | XVFC/2020-21/R/2 | 250,740 | ||||||||||||
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