Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/85 | 11,067 | 09/11/2020 | OWN/2020-21/P/124 | 132,982 | |||||||||
03/11/2020 | OWN/2020-21/R/86 | 2,584 | 09/11/2020 | OWN/2020-21/P/125 | 44,085 | |||||||||
05/11/2020 | OWN/2020-21/R/87 | 60 | 09/11/2020 | OWN/2020-21/P/144 | 46,870 | |||||||||
08/11/2020 | XVFC/2020-21/R/2 | 658 | 20/11/2020 | OWN/2020-21/P/126 | 10 | |||||||||
09/11/2020 | OWN/2020-21/R/88 | 20 | ||||||||||||
20/11/2020 | OWN/2020-21/R/89 | 3,401 | ||||||||||||
23/11/2020 | OWN/2020-21/R/90 | 4,313 | ||||||||||||
24/11/2020 | OWN/2020-21/R/91 | 10 | ||||||||||||
25/11/2020 | OWN/2020-21/R/92 | 10 | ||||||||||||
27/11/2020 | OWN/2020-21/R/93 | 3,087 | ||||||||||||
28/11/2020 | OWN/2020-21/R/94 | 500 | ||||||||||||
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