Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/58 | 336 | 06/10/2020 | OWN/2020-21/P/40 | 3,500 | |||||||||
10/10/2020 | OWN/2020-21/R/68 | 700,000 | 20/10/2020 | OWN/2020-21/P/36 | 1,000 | |||||||||
10/10/2020 | OWN/2020-21/R/69 | 15,738 | 22/10/2020 | OWN/2020-21/P/37 | 5,640 | |||||||||
12/10/2020 | XVFC/2020-21/R/3 | 276,447 | 27/10/2020 | OWN/2020-21/P/41 | 97,570 | |||||||||
16/10/2020 | OWN/2020-21/R/70 | 275,288 | 27/10/2020 | OWN/2020-21/P/42 | 77,814 | |||||||||
20/10/2020 | OWN/2020-21/R/59 | 2,650 | 27/10/2020 | OWN/2020-21/P/43 | 99,616 | |||||||||
22/10/2020 | OWN/2020-21/R/60 | 4,500 | ||||||||||||
22/10/2020 | OWN/2020-21/R/71 | 15,961 | ||||||||||||
22/10/2020 | OWN/2020-21/R/72 | 150 | ||||||||||||
22/10/2020 | OWN/2020-21/R/73 | 150 | ||||||||||||
22/10/2020 | OWN/2020-21/R/74 | 1,123 | ||||||||||||
23/10/2020 | OWN/2020-21/R/62 | 4,000 | ||||||||||||
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