Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/15 | 8,280 | 09/10/2020 | OWN/2020-21/P/85 | 1,500 | 13/10/2020 | OWN/2020-21/C/8 | 11,690 | ||||||
09/10/2020 | OWN/2020-21/R/16 | 430 | 09/10/2020 | OWN/2020-21/P/86 | 2,000 | 13/10/2020 | OWN/2020-21/C/9 | 1,000 | ||||||
09/10/2020 | OWN/2020-21/R/17 | 2,550 | 09/10/2020 | OWN/2020-21/P/87 | 7,035 | |||||||||
09/10/2020 | OWN/2020-21/R/18 | 430 | 09/10/2020 | OWN/2020-21/P/88 | 2,360 | |||||||||
09/10/2020 | OWN/2020-21/R/19 | 1,000 | 09/10/2020 | OWN/2020-21/P/89 | 1,500 | |||||||||
09/10/2020 | OWN/2020-21/P/94 | 1,900 | ||||||||||||
13/10/2020 | OWN/2020-21/P/90 | 1,500 | ||||||||||||
13/10/2020 | OWN/2020-21/P/91 | 3,000 | ||||||||||||
13/10/2020 | OWN/2020-21/P/92 | 3,584 | ||||||||||||
13/10/2020 | OWN/2020-21/P/93 | 932 | ||||||||||||
13/10/2020 | OWN/2020-21/P/95 | 750 | ||||||||||||
13/10/2020 | OWN/2020-21/P/96 | 3,584 | ||||||||||||
13/10/2020 | OWN/2020-21/P/97 | 932 | ||||||||||||
13/10/2020 | OWN/2020-21/P/98 | 25,000 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/1 | 69,606 | ||||||||||||
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