Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/15 | 1,100 | 06/10/2020 | OWN/2020-21/P/22 | 2,584 | |||||||||
06/10/2020 | OWN/2020-21/R/63 | 1,530 | 06/10/2020 | OWN/2020-21/P/23 | 932 | |||||||||
06/10/2020 | OWN/2020-21/R/64 | 60 | 06/10/2020 | OWN/2020-21/P/64 | 5,250 | |||||||||
06/10/2020 | OWN/2020-21/R/65 | 60 | 06/10/2020 | OWN/2020-21/P/65 | 6,692 | |||||||||
13/10/2020 | XVFC/2020-21/R/3 | 143,236 | 06/10/2020 | OWN/2020-21/P/66 | 1,216 | |||||||||
17/10/2020 | OWN/2020-21/R/66 | 5,000 | 06/10/2020 | OWN/2020-21/P/67 | 3,000 | |||||||||
31/10/2020 | OWN/2020-21/R/67 | 30,045 | 17/10/2020 | OWN/2020-21/P/68 | 1,700 | |||||||||
31/10/2020 | OWN/2020-21/R/68 | 981 | 17/10/2020 | OWN/2020-21/P/69 | 16,299 | |||||||||
31/10/2020 | OWN/2020-21/R/69 | 50 | 17/10/2020 | OWN/2020-21/P/70 | 3 | |||||||||
31/10/2020 | OWN/2020-21/R/70 | 50 | 28/10/2020 | OWN/2020-21/P/71 | 100 | |||||||||
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