Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/P/77 | 3,116 | ||||||||||||
09/11/2020 | OWN/2020-21/P/42 | 1,690 | ||||||||||||
09/11/2020 | OWN/2020-21/P/43 | 5,680 | ||||||||||||
11/11/2020 | OWN/2020-21/P/44 | 230 | ||||||||||||
19/11/2020 | SFCV/2020-21/P/76 | 60,000 | ||||||||||||
25/11/2020 | OWN/2020-21/P/40 | 2,200 | ||||||||||||
25/11/2020 | OWN/2020-21/P/41 | 1,500 | ||||||||||||
25/11/2020 | SFCV/2020-21/P/50 | 49,000 | ||||||||||||
25/11/2020 | SFCV/2020-21/P/51 | 9,400 | ||||||||||||
25/11/2020 | SFCV/2020-21/P/52 | 5,538 | ||||||||||||
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