Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/2 | 865 | 07/10/2020 | OWN/2020-21/P/37 | 70.8 | 07/10/2020 | OWN/2020-21/C/4 | 3,530 | ||||||
07/10/2020 | OWN/2020-21/R/124 | 2,200 | 07/10/2020 | OWN/2020-21/P/89 | 70.8 | 07/10/2020 | OWN/2020-21/C/8 | 1,250 | ||||||
07/10/2020 | OWN/2020-21/R/76 | 3,535 | 07/10/2020 | OWN/2020-21/P/90 | 950 | 16/10/2020 | OWN/2020-21/C/5 | 1,520 | ||||||
16/10/2020 | OWN/2020-21/R/125 | 4,000 | 16/10/2020 | OWN/2020-21/P/91 | 1,000 | 16/10/2020 | OWN/2020-21/C/9 | 3,000 | ||||||
16/10/2020 | OWN/2020-21/R/77 | 1,515 | 26/10/2020 | OWN/2020-21/P/92 | 400 | 26/10/2020 | OWN/2020-21/C/10 | 800 | ||||||
18/10/2020 | OWN/2020-21/R/78 | 41,780 | 26/10/2020 | OWN/2020-21/P/93 | 2,000 | |||||||||
26/10/2020 | OWN/2020-21/R/31 | 3,200 | ||||||||||||
26/10/2020 | OWN/2020-21/R/79 | 3,030 | ||||||||||||
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