Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/26 | 5,433 | 05/10/2020 | OWN/2020-21/P/39 | 420 | 05/10/2020 | OWN/2020-21/C/10 | 1,000 | ||||||
05/10/2020 | OWN/2020-21/R/27 | 60 | 05/10/2020 | OWN/2020-21/P/40 | 2,350 | 05/10/2020 | OWN/2020-21/C/30 | 10,282 | ||||||
05/10/2020 | OWN/2020-21/R/55 | 1,000 | 07/10/2020 | OWN/2020-21/P/78 | 1,000 | 07/10/2020 | OWN/2020-21/C/11 | 1,000 | ||||||
07/10/2020 | OWN/2020-21/R/28 | 4,530 | 07/10/2020 | OWN/2020-21/P/80 | 1,000 | 26/10/2020 | OWN/2020-21/C/12 | 3,900 | ||||||
07/10/2020 | OWN/2020-21/R/29 | 120 | 26/10/2020 | OWN/2020-21/C/31 | 12,459 | |||||||||
07/10/2020 | OWN/2020-21/R/56 | 1,000 | ||||||||||||
17/10/2020 | XVFC/2020-21/R/1 | 159,538 | ||||||||||||
20/10/2020 | XVFC/2020-21/R/2 | 159,538 | ||||||||||||
26/10/2020 | OWN/2020-21/R/30 | 6,679 | ||||||||||||
26/10/2020 | OWN/2020-21/R/31 | 330 | ||||||||||||
26/10/2020 | OWN/2020-21/R/57 | 3,900 | ||||||||||||
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