Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/22 | 4,106 | 05/11/2020 | OWN/2020-21/P/40 | 38,680 | 04/11/2020 | OWN/2020-21/C/8 | 3,006 | ||||||
04/11/2020 | OWN/2020-21/R/23 | 200 | 05/11/2020 | OWN/2020-21/P/41 | 10,590 | 05/11/2020 | OWN/2020-21/C/9 | 635 | ||||||
04/11/2020 | OWN/2020-21/R/24 | 100 | 05/11/2020 | OWN/2020-21/P/42 | 26,800 | 07/11/2020 | OWN/2020-21/C/10 | 5,000 | ||||||
04/11/2020 | OWN/2020-21/R/25 | 1,100 | 11/11/2020 | OWN/2020-21/P/43 | 7,000 | 19/11/2020 | OWN/2020-21/C/11 | 2,300 | ||||||
05/11/2020 | OWN/2020-21/R/26 | 3,794 | 26/11/2020 | OWN/2020-21/C/12 | 1,100 | |||||||||
05/11/2020 | OWN/2020-21/R/27 | 3,300 | ||||||||||||
05/11/2020 | OWN/2020-21/R/28 | 365 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/3 | 4,558 | ||||||||||||
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