Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | OWN/2020-21/R/28 | 2,405 | 01/10/2020 | OWN/2020-21/P/56 | 4,250 | 01/10/2020 | OWN/2020-21/C/19 | 3,450 | ||||||
16/10/2020 | OWN/2020-21/R/29 | 5,775 | 01/10/2020 | OWN/2020-21/P/60 | 1,600 | 01/10/2020 | OWN/2020-21/C/28 | 10,223 | ||||||
16/10/2020 | OWN/2020-21/R/30 | 1,500 | 01/10/2020 | OWN/2020-21/P/61 | 500 | 16/10/2020 | OWN/2020-21/C/20 | 5,100 | ||||||
16/10/2020 | OWN/2020-21/R/31 | 100 | 01/10/2020 | OWN/2020-21/P/62 | 2,760 | 16/10/2020 | OWN/2020-21/C/29 | 8,901 | ||||||
16/10/2020 | OWN/2020-21/R/44 | 8,873 | 29/10/2020 | OWN/2020-21/P/63 | 1,000 | 22/10/2020 | OWN/2020-21/C/21 | 4,680 | ||||||
16/10/2020 | OWN/2020-21/R/45 | 760 | 29/10/2020 | OWN/2020-21/P/64 | 1,000 | 22/10/2020 | OWN/2020-21/C/30 | 632 | ||||||
16/10/2020 | OWN/2020-21/R/46 | 1,499 | ||||||||||||
17/10/2020 | XVFC/2020-21/R/1 | 216,681 | ||||||||||||
20/10/2020 | XVFC/2020-21/R/2 | 216,681 | ||||||||||||
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