Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/13 | 1,669 | 17/10/2020 | OWN/2020-21/P/27 | 15 | 06/10/2020 | OWN/2020-21/C/13 | 1,000 | ||||||
06/10/2020 | OWN/2020-21/R/14 | 85 | 26/10/2020 | OWN/2020-21/P/18 | 2,566 | 06/10/2020 | OWN/2020-21/C/5 | 2,004 | ||||||
06/10/2020 | OWN/2020-21/R/15 | 85 | 26/10/2020 | OWN/2020-21/P/19 | 1,404 | 16/10/2020 | OWN/2020-21/C/14 | 2,432 | ||||||
06/10/2020 | OWN/2020-21/R/16 | 165 | 16/10/2020 | OWN/2020-21/C/6 | 1,575 | |||||||||
06/10/2020 | OWN/2020-21/R/39 | 1,000 | ||||||||||||
16/10/2020 | OWN/2020-21/R/17 | 1,385 | ||||||||||||
16/10/2020 | OWN/2020-21/R/18 | 95 | ||||||||||||
16/10/2020 | OWN/2020-21/R/19 | 95 | ||||||||||||
16/10/2020 | OWN/2020-21/R/40 | 1,432 | ||||||||||||
16/10/2020 | OWN/2020-21/R/41 | 1,000 | ||||||||||||
16/10/2020 | XVFC/2020-21/R/1 | 96,075 | ||||||||||||
16/10/2020 | XVFC/2020-21/R/2 | 96,075 | ||||||||||||
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