Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/7 | 3,250 | 11/11/2020 | OWN/2020-21/P/20 | 4,901 | 02/11/2020 | OWN/2020-21/C/4 | 3,000 | ||||||
03/11/2020 | OWN/2020-21/R/8 | 2,580 | 11/11/2020 | OWN/2020-21/P/9 | 17,946 | 05/11/2020 | OWN/2020-21/C/12 | 5,000 | ||||||
05/11/2020 | OWN/2020-21/R/19 | 5,861 | 25/11/2020 | OWN/2020-21/P/21 | 1,220 | 05/11/2020 | OWN/2020-21/C/5 | 2,500 | ||||||
11/11/2020 | OWN/2020-21/R/20 | 2,070 | 11/11/2020 | OWN/2020-21/C/13 | 2,500 | |||||||||
11/11/2020 | OWN/2020-21/R/21 | 7,014 | 11/11/2020 | OWN/2020-21/C/6 | 3,500 | |||||||||
11/11/2020 | OWN/2020-21/R/9 | 3,160 | 12/11/2020 | OWN/2020-21/C/14 | 7,015 | |||||||||
25/11/2020 | OWN/2020-21/R/10 | 800 | 25/11/2020 | OWN/2020-21/C/15 | 760 | |||||||||
25/11/2020 | OWN/2020-21/R/22 | 1,443 | 25/11/2020 | OWN/2020-21/C/7 | 1,170 | |||||||||
30/11/2020 | FFC/2020-21/R/5 | 3,039 | ||||||||||||
30/11/2020 | NRDWSP/2020-21/R/5 | 65 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/3 | 2,050 | ||||||||||||
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