Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/3 | 789 | 21/10/2020 | OWN/2020-21/P/61 | 3,825 | 22/10/2020 | OWN/2020-21/C/14 | 902 | ||||||
02/10/2020 | OWN/2020-21/R/41 | 507 | 22/10/2020 | OWN/2020-21/P/55 | 14,268 | 25/10/2020 | OWN/2020-21/C/15 | 10,702 | ||||||
09/10/2020 | OWN/2020-21/R/42 | 388 | 22/10/2020 | OWN/2020-21/P/56 | 2,350 | |||||||||
09/10/2020 | OWN/2020-21/R/43 | 12 | 22/10/2020 | OWN/2020-21/P/59 | 3,680 | |||||||||
12/10/2020 | OWN/2020-21/R/114 | 225 | 22/10/2020 | OWN/2020-21/P/60 | 1,167 | |||||||||
12/10/2020 | OWN/2020-21/R/44 | 296 | 26/10/2020 | OWN/2020-21/P/58 | 7,702 | |||||||||
15/10/2020 | OWN/2020-21/R/115 | 112 | 29/10/2020 | OWN/2020-21/P/75 | 3,000 | |||||||||
15/10/2020 | OWN/2020-21/R/45 | 388 | ||||||||||||
22/10/2020 | OWN/2020-21/R/124 | 2,709 | ||||||||||||
23/10/2020 | OWN/2020-21/R/47 | 3,657 | ||||||||||||
25/10/2020 | OWN/2020-21/R/177 | 120 | ||||||||||||
25/10/2020 | OWN/2020-21/R/46 | 460 | ||||||||||||
26/10/2020 | OWN/2020-21/R/116 | 200 | ||||||||||||
28/10/2020 | OWN/2020-21/R/119 | 199 | ||||||||||||
28/10/2020 | OWN/2020-21/R/48 | 185 | ||||||||||||
28/10/2020 | OWN/2020-21/R/49 | 185 | ||||||||||||
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