Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/46 | 1,000 | 12/10/2020 | OWN/2020-21/P/39 | 4,800 | |||||||||
12/10/2020 | OWN/2020-21/R/47 | 3,590 | 15/10/2020 | OWN/2020-21/P/40 | 935,106 | |||||||||
13/10/2020 | OWN/2020-21/R/48 | 1,050,901 | 20/10/2020 | OWN/2020-21/P/41 | 56,674 | |||||||||
14/10/2020 | XVFC/2020-21/R/2 | 786,599 | 21/10/2020 | OWN/2020-21/P/75 | 2,300 | |||||||||
21/10/2020 | OWN/2020-21/R/102 | 2,000 | 23/10/2020 | OWN/2020-21/P/81 | 26,802 | |||||||||
26/10/2020 | OWN/2020-21/R/103 | 1,400 | 23/10/2020 | OWN/2020-21/P/82 | 26,795 | |||||||||
26/10/2020 | OWN/2020-21/R/49 | 650 | 28/10/2020 | OWN/2020-21/P/43 | 9,760 | |||||||||
27/10/2020 | OWN/2020-21/R/113 | 8,442 | 29/10/2020 | OWN/2020-21/P/76 | 7,200 | |||||||||
28/10/2020 | OWN/2020-21/R/50 | 15,005 | 29/10/2020 | OWN/2020-21/P/77 | 24 | |||||||||
29/10/2020 | OWN/2020-21/R/104 | 4,200 | ||||||||||||
29/10/2020 | OWN/2020-21/R/112 | 133 | ||||||||||||
30/10/2020 | OWN/2020-21/R/115 | 50 | ||||||||||||
30/10/2020 | OWN/2020-21/R/51 | 500 | ||||||||||||
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