Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/135 | 220 | 01/10/2020 | OWN/2020-21/P/55 | 180 | |||||||||
01/10/2020 | OWN/2020-21/R/136 | 420 | 01/10/2020 | OWN/2020-21/P/56 | 6,000 | |||||||||
06/10/2020 | OWN/2020-21/R/137 | 320 | 01/10/2020 | OWN/2020-21/P/57 | 460 | |||||||||
06/10/2020 | OWN/2020-21/R/138 | 290 | 06/10/2020 | OWN/2020-21/P/58 | 690 | |||||||||
06/10/2020 | OWN/2020-21/R/139 | 20 | 10/10/2020 | OWN/2020-21/P/59 | 9,500 | |||||||||
06/10/2020 | OWN/2020-21/R/140 | 20 | 10/10/2020 | OWN/2020-21/P/60 | 800 | |||||||||
06/10/2020 | OWN/2020-21/R/141 | 20 | 11/10/2020 | OWN/2020-21/P/61 | 390 | |||||||||
06/10/2020 | OWN/2020-21/R/142 | 20 | 28/10/2020 | OWN/2020-21/P/62 | 550 | |||||||||
06/10/2020 | XVFC/2020-21/R/1 | 162,468 | ||||||||||||
10/10/2020 | OWN/2020-21/R/143 | 490 | ||||||||||||
10/10/2020 | OWN/2020-21/R/144 | 620 | ||||||||||||
11/10/2020 | OWN/2020-21/R/145 | 20 | ||||||||||||
11/10/2020 | OWN/2020-21/R/146 | 20 | ||||||||||||
11/10/2020 | OWN/2020-21/R/147 | 20 | ||||||||||||
11/10/2020 | OWN/2020-21/R/148 | 20 | ||||||||||||
28/10/2020 | OWN/2020-21/R/149 | 300 | ||||||||||||
28/10/2020 | OWN/2020-21/R/150 | 250 | ||||||||||||
28/10/2020 | OWN/2020-21/R/151 | 25,000 | ||||||||||||
30/10/2020 | OWN/2020-21/R/152 | 20 | ||||||||||||
30/10/2020 | OWN/2020-21/R/153 | 20 | ||||||||||||
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