Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/51 | 200 | 12/10/2020 | OWN/2020-21/P/27 | 1,400 | |||||||||
01/10/2020 | OWN/2020-21/R/52 | 200 | ||||||||||||
01/10/2020 | OWN/2020-21/R/53 | 200 | ||||||||||||
01/10/2020 | OWN/2020-21/R/92 | 253 | ||||||||||||
03/10/2020 | OWN/2020-21/R/93 | 459 | ||||||||||||
03/10/2020 | OWN/2020-21/R/94 | 100 | ||||||||||||
07/10/2020 | OWN/2020-21/R/95 | 470 | ||||||||||||
07/10/2020 | OWN/2020-21/R/96 | 522 | ||||||||||||
07/10/2020 | OWN/2020-21/R/97 | 76 | ||||||||||||
12/10/2020 | OWN/2020-21/R/54 | 200 | ||||||||||||
12/10/2020 | OWN/2020-21/R/55 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/98 | 320 | ||||||||||||
13/10/2020 | OWN/2020-21/R/99 | 99 | ||||||||||||
15/10/2020 | OWN/2020-21/R/56 | 100 | ||||||||||||
15/10/2020 | OWN/2020-21/R/57 | 100 | ||||||||||||
19/10/2020 | OWN/2020-21/R/100 | 71 | ||||||||||||
22/10/2020 | XVFC/2020-21/R/3 | 170,125 | ||||||||||||
27/10/2020 | OWN/2020-21/R/101 | 158 | ||||||||||||
30/10/2020 | OWN/2020-21/R/102 | 306 | ||||||||||||
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