Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/44 | 1,930 | 01/10/2020 | OWN/2020-21/P/39 | 2,600 | |||||||||
01/10/2020 | OWN/2020-21/R/45 | 5,752 | 16/10/2020 | OWN/2020-21/P/47 | 3,200 | |||||||||
01/10/2020 | OWN/2020-21/R/56 | 5,480 | 17/10/2020 | OWN/2020-21/P/38 | 599 | |||||||||
13/10/2020 | OWN/2020-21/R/46 | 5,027 | 17/10/2020 | OWN/2020-21/P/40 | 136,755 | |||||||||
16/10/2020 | OWN/2020-21/R/47 | 2,266 | 17/10/2020 | OWN/2020-21/P/41 | 56,300 | |||||||||
16/10/2020 | OWN/2020-21/R/57 | 1,200 | 26/10/2020 | TSC/2020-21/P/7 | 4,999 | |||||||||
17/10/2020 | OWN/2020-21/R/48 | 1,079,825 | ||||||||||||
17/10/2020 | OWN/2020-21/R/49 | 3,000 | ||||||||||||
17/10/2020 | OWN/2020-21/R/50 | 1,322 | ||||||||||||
25/10/2020 | XVFC/2020-21/R/3 | 1,053 | ||||||||||||
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