Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/17 | 18,400 | 06/10/2020 | OWN/2020-21/P/21 | 18,200 | 06/10/2020 | OWN/2020-21/C/4 | 22,210 | ||||||
06/10/2020 | OWN/2020-21/R/24 | 22,878 | 06/10/2020 | OWN/2020-21/P/26 | 32,184 | 27/10/2020 | OWN/2020-21/C/3 | 6,200 | ||||||
08/10/2020 | XVFC/2020-21/R/3 | 506,355 | 13/10/2020 | OWN/2020-21/P/27 | 5,800 | |||||||||
13/10/2020 | OWN/2020-21/R/18 | 7,400 | 26/10/2020 | OWN/2020-21/P/22 | 1,836 | |||||||||
13/10/2020 | OWN/2020-21/R/25 | 24,191 | 26/10/2020 | OWN/2020-21/P/23 | 28,050 | |||||||||
16/10/2020 | OWN/2020-21/R/15 | 12,900 | 26/10/2020 | OWN/2020-21/P/28 | 1,257 | |||||||||
26/10/2020 | OWN/2020-21/R/19 | 300 | 26/10/2020 | OWN/2020-21/P/29 | 15,076 | |||||||||
26/10/2020 | OWN/2020-21/R/26 | 13,230 | 26/10/2020 | OWN/2020-21/P/30 | 6,460 | |||||||||
26/10/2020 | OWN/2020-21/R/31 | 5,082 | ||||||||||||
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