Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/39 | 440 | 15/10/2020 | OWN/2020-21/P/69 | 630 | |||||||||
03/10/2020 | XVFC/2020-21/R/2 | 850 | 20/10/2020 | OWN/2020-21/P/39 | 14,100 | |||||||||
04/10/2020 | OWN/2020-21/R/47 | 365 | 20/10/2020 | OWN/2020-21/P/70 | 15,330 | |||||||||
05/10/2020 | OWN/2020-21/R/150 | 7,000 | 26/10/2020 | OWN/2020-21/P/71 | 700 | |||||||||
05/10/2020 | OWN/2020-21/R/40 | 460 | ||||||||||||
08/10/2020 | OWN/2020-21/R/41 | 320 | ||||||||||||
12/10/2020 | OWN/2020-21/R/42 | 160 | ||||||||||||
15/10/2020 | OWN/2020-21/R/43 | 240 | ||||||||||||
19/10/2020 | OWN/2020-21/R/44 | 60 | ||||||||||||
22/10/2020 | OWN/2020-21/R/149 | 120 | ||||||||||||
26/10/2020 | OWN/2020-21/R/45 | 120 | ||||||||||||
26/10/2020 | OWN/2020-21/R/46 | 390 | ||||||||||||
26/10/2020 | OWN/2020-21/R/50 | 100 | ||||||||||||
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