Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | OWN/2020-21/R/72 | 8,172 | 23/10/2020 | OWN/2020-21/P/113 | 9,700 | 15/10/2020 | OWN/2020-21/C/26 | 5,700 | ||||||
15/10/2020 | OWN/2020-21/R/73 | 440 | 23/10/2020 | OWN/2020-21/P/114 | 1,000 | 15/10/2020 | OWN/2020-21/C/27 | 8,800 | ||||||
15/10/2020 | OWN/2020-21/R/74 | 235 | 23/10/2020 | OWN/2020-21/P/115 | 2,000 | 15/10/2020 | OWN/2020-21/C/32 | 10,000 | ||||||
15/10/2020 | OWN/2020-21/R/75 | 10,000 | 23/10/2020 | OWN/2020-21/P/116 | 1,200 | 29/10/2020 | OWN/2020-21/C/28 | 6,356 | ||||||
15/10/2020 | OWN/2020-21/R/82 | 8,172 | 23/10/2020 | OWN/2020-21/P/119 | 3,000 | 29/10/2020 | OWN/2020-21/C/29 | 5,147 | ||||||
15/10/2020 | OWN/2020-21/R/83 | 440 | 23/10/2020 | OWN/2020-21/P/120 | 4,050 | |||||||||
16/10/2020 | XVFC/2020-21/R/1 | 393,901 | ||||||||||||
16/10/2020 | XVFC/2020-21/R/2 | 393,901 | ||||||||||||
29/10/2020 | OWN/2020-21/R/76 | 5,552 | ||||||||||||
29/10/2020 | OWN/2020-21/R/77 | 710 | ||||||||||||
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