Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2020 | OWN/2020-21/R/15 | 3,500 | 14/10/2020 | OWN/2020-21/P/59 | 5,880 | 23/10/2020 | OWN/2020-21/C/30 | 2,100 | ||||||
23/10/2020 | OWN/2020-21/R/45 | 2,111 | 22/10/2020 | OWN/2020-21/P/60 | 6,960 | 23/10/2020 | OWN/2020-21/C/4 | 3,000 | ||||||
25/10/2020 | XVFC/2020-21/R/1 | 248,525 | 23/10/2020 | OWN/2020-21/P/32 | 3,544 | 28/10/2020 | OWN/2020-21/C/31 | 4,900 | ||||||
28/10/2020 | OWN/2020-21/R/16 | 2,300 | 23/10/2020 | OWN/2020-21/P/33 | 500 | |||||||||
28/10/2020 | OWN/2020-21/R/46 | 5,503 | 28/10/2020 | OWN/2020-21/P/34 | 500 | |||||||||
28/10/2020 | OWN/2020-21/P/61 | 653 | ||||||||||||
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