Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/23 | 1,514 | 12/11/2020 | OWN/2020-21/P/21 | 5,100 | |||||||||
06/11/2020 | OWN/2020-21/R/24 | 360 | 12/11/2020 | OWN/2020-21/P/30 | 6,400 | |||||||||
06/11/2020 | OWN/2020-21/R/25 | 1,120 | 12/11/2020 | OWN/2020-21/P/31 | 21,700 | |||||||||
06/11/2020 | OWN/2020-21/R/26 | 380 | 17/11/2020 | OWN/2020-21/P/22 | 300,000 | |||||||||
06/11/2020 | OWN/2020-21/R/27 | 480 | 19/11/2020 | OWN/2020-21/P/23 | 1,000 | |||||||||
10/11/2020 | OWN/2020-21/R/28 | 420 | ||||||||||||
10/11/2020 | OWN/2020-21/R/29 | 735 | ||||||||||||
10/11/2020 | OWN/2020-21/R/30 | 120 | ||||||||||||
10/11/2020 | OWN/2020-21/R/43 | 28,096 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/4 | 2,876 | ||||||||||||
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