Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 567,299 | 01/10/2020 | OWN/2020-21/P/86 | 3,000 | |||||||||
03/10/2020 | XVFC/2020-21/R/2 | 567,299 | 01/10/2020 | OWN/2020-21/P/87 | 2,000 | |||||||||
16/10/2020 | OWN/2020-21/R/68 | 1,350 | 01/10/2020 | OWN/2020-21/P/88 | 1,870 | |||||||||
16/10/2020 | OWN/2020-21/R/69 | 1,200 | 09/10/2020 | OWN/2020-21/P/89 | 9,500 | |||||||||
19/10/2020 | OWN/2020-21/R/70 | 19.05 | 16/10/2020 | OWN/2020-21/P/84 | 2,100 | |||||||||
19/10/2020 | OWN/2020-21/R/71 | 100 | 16/10/2020 | OWN/2020-21/P/85 | 1,200 | |||||||||
19/10/2020 | OWN/2020-21/R/72 | 2,123 | 16/10/2020 | OWN/2020-21/P/90 | 4,000 | |||||||||
19/10/2020 | OWN/2020-21/R/73 | 1,955 | 19/10/2020 | OWN/2020-21/P/91 | 2,200 | |||||||||
19/10/2020 | OWN/2020-21/R/74 | 200 | 19/10/2020 | OWN/2020-21/P/92 | 210 | |||||||||
19/10/2020 | OWN/2020-21/R/75 | 200 | 19/10/2020 | OWN/2020-21/P/93 | 100 | |||||||||
19/10/2020 | OWN/2020-21/R/76 | 200 | 19/10/2020 | OWN/2020-21/P/94 | 600 | |||||||||
19/10/2020 | OWN/2020-21/R/77 | 200 | 23/10/2020 | OWN/2020-21/P/95 | 2,500 | |||||||||
19/10/2020 | OWN/2020-21/R/78 | 100 | 23/10/2020 | OWN/2020-21/P/96 | 2,245 | |||||||||
19/10/2020 | OWN/2020-21/R/79 | 1,522 | 27/10/2020 | OWN/2020-21/P/97 | 118 | |||||||||
27/10/2020 | OWN/2020-21/P/98 | 5,300 | ||||||||||||
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