Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/65 | 8,316 | 03/11/2020 | OWN/2020-21/P/104 | 2,200 | |||||||||
03/11/2020 | OWN/2020-21/R/66 | 4,100 | 15/11/2020 | XVFC/2020-21/P/1 | 110,979 | |||||||||
04/11/2020 | OWN/2020-21/R/67 | 4,043 | 27/11/2020 | OWN/2020-21/P/105 | 63,206 | |||||||||
04/11/2020 | OWN/2020-21/R/68 | 300 | 28/11/2020 | OWN/2020-21/P/110 | 42,970 | |||||||||
05/11/2020 | OWN/2020-21/R/69 | 3,000 | ||||||||||||
06/11/2020 | OWN/2020-21/R/70 | 1,222 | ||||||||||||
07/11/2020 | OWN/2020-21/R/71 | 6,420 | ||||||||||||
08/11/2020 | OWN/2020-21/R/72 | 500 | ||||||||||||
08/11/2020 | OWN/2020-21/R/73 | 9,060 | ||||||||||||
09/11/2020 | OWN/2020-21/R/74 | 4,000 | ||||||||||||
09/11/2020 | OWN/2020-21/R/75 | 750 | ||||||||||||
11/11/2020 | OWN/2020-21/R/76 | 6,998 | ||||||||||||
11/11/2020 | OWN/2020-21/R/77 | 5,080 | ||||||||||||
12/11/2020 | OWN/2020-21/R/78 | 4,000 | ||||||||||||
12/11/2020 | OWN/2020-21/R/79 | 3,000 | ||||||||||||
12/11/2020 | OWN/2020-21/R/80 | 40,985 | ||||||||||||
12/11/2020 | OWN/2020-21/R/81 | 4,000 | ||||||||||||
18/11/2020 | OWN/2020-21/R/82 | 700 | ||||||||||||
18/11/2020 | OWN/2020-21/R/83 | 2,520 | ||||||||||||
28/11/2020 | OWN/2020-21/R/84 | 21,105 | ||||||||||||
28/11/2020 | OWN/2020-21/R/85 | 7,860 | ||||||||||||
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