Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/159 | 1,440 | 06/10/2020 | OWN/2020-21/P/89 | 2,320 | 06/10/2020 | OWN/2020-21/C/19 | 1,440 | ||||||
06/10/2020 | OWN/2020-21/R/58 | 4,157 | 19/10/2020 | OWN/2020-21/P/90 | 4,425 | 06/10/2020 | OWN/2020-21/C/68 | 4,477 | ||||||
06/10/2020 | OWN/2020-21/R/59 | 320 | 19/10/2020 | OWN/2020-21/P/91 | 7,400 | 23/10/2020 | OWN/2020-21/C/20 | 6,480 | ||||||
17/10/2020 | XVFC/2020-21/R/1 | 483,183 | 19/10/2020 | OWN/2020-21/P/92 | 600 | 23/10/2020 | OWN/2020-21/C/69 | 7,296 | ||||||
20/10/2020 | XVFC/2020-21/R/2 | 483,183 | 21/10/2020 | OWN/2020-21/P/41 | 600 | 28/10/2020 | OWN/2020-21/C/21 | 5,080 | ||||||
23/10/2020 | OWN/2020-21/R/160 | 6,480 | 23/10/2020 | OWN/2020-21/P/42 | 7,900 | 28/10/2020 | OWN/2020-21/C/70 | 3,151 | ||||||
23/10/2020 | OWN/2020-21/R/60 | 6,391 | 23/10/2020 | OWN/2020-21/P/93 | 1,300 | |||||||||
23/10/2020 | OWN/2020-21/R/61 | 770 | 28/10/2020 | OWN/2020-21/P/94 | 750 | |||||||||
23/10/2020 | OWN/2020-21/R/62 | 135 | 28/10/2020 | OWN/2020-21/P/95 | 500 | |||||||||
28/10/2020 | OWN/2020-21/R/161 | 5,080 | 30/10/2020 | OWN/2020-21/P/96 | 2,850 | |||||||||
28/10/2020 | OWN/2020-21/R/63 | 2,351 | ||||||||||||
28/10/2020 | OWN/2020-21/R/64 | 800 | ||||||||||||
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