Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/95 | 1,075 | 02/11/2020 | FFC/2020-21/P/15 | 17,940 | 06/11/2020 | OWN/2020-21/C/18 | 6,471 | ||||||
03/11/2020 | OWN/2020-21/R/96 | 450 | 02/11/2020 | OWN/2020-21/P/38 | 5,470 | 20/11/2020 | OWN/2020-21/C/19 | 813 | ||||||
05/11/2020 | OWN/2020-21/R/97 | 450 | 02/11/2020 | OWN/2020-21/P/39 | 1,849 | 21/11/2020 | OWN/2020-21/C/20 | 1,500 | ||||||
05/11/2020 | OWN/2020-21/R/98 | 2,150 | 02/11/2020 | OWN/2020-21/P/40 | 4,990 | |||||||||
06/11/2020 | OWN/2020-21/R/99 | 5 | 02/11/2020 | OWN/2020-21/P/41 | 8,000 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 359,282 | 02/11/2020 | OWN/2020-21/P/42 | 8,100 | |||||||||
20/11/2020 | OWN/2020-21/R/100 | 813 | 02/11/2020 | OWN/2020-21/P/43 | 2,800 | |||||||||
21/11/2020 | OWN/2020-21/R/101 | 715 | 21/11/2020 | OWN/2020-21/P/44 | 1,807 | |||||||||
21/11/2020 | OWN/2020-21/R/102 | 70 | 21/11/2020 | OWN/2020-21/P/45 | 1,779 | |||||||||
21/11/2020 | OWN/2020-21/R/103 | 40 | 21/11/2020 | OWN/2020-21/P/46 | 2,250 | |||||||||
21/11/2020 | OWN/2020-21/R/104 | 225 | 21/11/2020 | OWN/2020-21/P/47 | 1,065 | |||||||||
21/11/2020 | OWN/2020-21/R/105 | 450 | 21/11/2020 | OWN/2020-21/P/48 | 11,100 | |||||||||
24/11/2020 | OWN/2020-21/R/106 | 2,078 | 21/11/2020 | OWN/2020-21/P/49 | 12,300 | |||||||||
24/11/2020 | OWN/2020-21/R/107 | 110 | 21/11/2020 | OWN/2020-21/P/50 | 3,160 | |||||||||
24/11/2020 | OWN/2020-21/R/108 | 75 | 21/11/2020 | OWN/2020-21/P/51 | 1,030 | |||||||||
24/11/2020 | OWN/2020-21/R/109 | 300 | ||||||||||||
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