Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/29 | 300 | 04/11/2020 | OWN/2020-21/P/47 | 1,200 | |||||||||
04/11/2020 | OWN/2020-21/R/30 | 300 | 06/11/2020 | OWN/2020-21/P/48 | 200 | |||||||||
04/11/2020 | OWN/2020-21/R/31 | 400 | 06/11/2020 | OWN/2020-21/P/49 | 373,082 | |||||||||
04/11/2020 | OWN/2020-21/R/32 | 200 | 06/11/2020 | OWN/2020-21/P/50 | 457,411 | |||||||||
05/11/2020 | OWN/2020-21/R/57 | 50,402.2 | 06/11/2020 | OWN/2020-21/P/51 | 457,808 | |||||||||
06/11/2020 | OWN/2020-21/R/33 | 200 | 20/11/2020 | OWN/2020-21/P/52 | 900 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 1,339,013 | 30/11/2020 | OWN/2020-21/P/53 | 380 | |||||||||
20/11/2020 | OWN/2020-21/R/34 | 500 | ||||||||||||
20/11/2020 | OWN/2020-21/R/35 | 200 | ||||||||||||
20/11/2020 | OWN/2020-21/R/36 | 200 | ||||||||||||
30/11/2020 | OWN/2020-21/R/37 | 380 | ||||||||||||
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