Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/36 | 3,700 | 10/11/2020 | OWN/2020-21/C/4 | 6,150 | |||||||||
03/11/2020 | OWN/2020-21/R/37 | 100 | 18/11/2020 | OWN/2020-21/C/13 | 2,612 | |||||||||
03/11/2020 | OWN/2020-21/R/38 | 80 | 18/11/2020 | OWN/2020-21/C/14 | 2,520 | |||||||||
03/11/2020 | OWN/2020-21/R/39 | 300 | 23/11/2020 | OWN/2020-21/C/5 | 12,332 | |||||||||
04/11/2020 | OWN/2020-21/R/40 | 1,301 | 23/11/2020 | OWN/2020-21/C/6 | 3,680 | |||||||||
04/11/2020 | OWN/2020-21/R/41 | 60 | ||||||||||||
04/11/2020 | OWN/2020-21/R/42 | 40 | ||||||||||||
04/11/2020 | OWN/2020-21/R/43 | 300 | ||||||||||||
11/11/2020 | XVFC/2020-21/R/2 | 348,640 | ||||||||||||
13/11/2020 | OWN/2020-21/R/44 | 718 | ||||||||||||
13/11/2020 | OWN/2020-21/R/45 | 145 | ||||||||||||
13/11/2020 | OWN/2020-21/R/46 | 110 | ||||||||||||
13/11/2020 | OWN/2020-21/R/47 | 525 | ||||||||||||
18/11/2020 | OWN/2020-21/R/48 | 1,064 | ||||||||||||
18/11/2020 | OWN/2020-21/R/49 | 30 | ||||||||||||
18/11/2020 | OWN/2020-21/R/50 | 20 | ||||||||||||
18/11/2020 | OWN/2020-21/R/51 | 2,520 | ||||||||||||
21/11/2020 | OWN/2020-21/R/52 | 10,287 | ||||||||||||
21/11/2020 | OWN/2020-21/R/53 | 600 | ||||||||||||
21/11/2020 | OWN/2020-21/R/54 | 395 | ||||||||||||
21/11/2020 | OWN/2020-21/R/55 | 1,050 | ||||||||||||
21/11/2020 | OWN/2020-21/R/56 | 3,680 | ||||||||||||
24/11/2020 | OWN/2020-21/R/57 | 2,440 | ||||||||||||
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