Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/60 | 16,400 | 09/11/2020 | OWN/2020-21/P/81 | 14,300 | 30/11/2020 | OWN/2020-21/C/10 | 25,870 | ||||||
01/11/2020 | OWN/2020-21/R/61 | 1,360 | 09/11/2020 | OWN/2020-21/P/82 | 24,300 | 30/11/2020 | OWN/2020-21/C/11 | 11,030 | ||||||
01/11/2020 | OWN/2020-21/R/64 | 6,661 | 09/11/2020 | OWN/2020-21/P/83 | 3,800 | |||||||||
01/11/2020 | OWN/2020-21/R/65 | 400 | 09/11/2020 | OWN/2020-21/P/84 | 3,120 | |||||||||
16/11/2020 | OWN/2020-21/R/62 | 6,750 | 09/11/2020 | OWN/2020-21/P/85 | 14,400 | |||||||||
16/11/2020 | OWN/2020-21/R/63 | 1,360 | 09/11/2020 | OWN/2020-21/P/86 | 6,000 | |||||||||
16/11/2020 | OWN/2020-21/R/66 | 8,331 | 23/11/2020 | OWN/2020-21/P/87 | 5,000 | |||||||||
16/11/2020 | OWN/2020-21/R/67 | 540 | 27/11/2020 | OWN/2020-21/P/88 | 800 | |||||||||
30/11/2020 | FFC/2020-21/R/7 | 3,131 | 30/11/2020 | OWN/2020-21/P/89 | 269 | |||||||||
30/11/2020 | XVFC/2020-21/R/1 | 3,771.5 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/2 | 3,771.5 | ||||||||||||
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