Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/53 | 5,000 | 10/11/2020 | XVFC/2020-21/P/1 | 110,979 | |||||||||
01/11/2020 | OWN/2020-21/R/54 | 4,000 | 12/11/2020 | OWN/2020-21/P/39 | 5,000 | |||||||||
01/11/2020 | OWN/2020-21/R/55 | 1,000 | 20/11/2020 | OWN/2020-21/P/40 | 6,000 | |||||||||
02/11/2020 | OWN/2020-21/R/56 | 111 | 20/11/2020 | OWN/2020-21/P/41 | 11,200 | |||||||||
02/11/2020 | OWN/2020-21/R/57 | 80 | ||||||||||||
02/11/2020 | OWN/2020-21/R/58 | 317 | ||||||||||||
02/11/2020 | OWN/2020-21/R/59 | 250 | ||||||||||||
02/11/2020 | OWN/2020-21/R/60 | 250 | ||||||||||||
02/11/2020 | OWN/2020-21/R/61 | 250 | ||||||||||||
02/11/2020 | OWN/2020-21/R/62 | 500 | ||||||||||||
02/11/2020 | OWN/2020-21/R/63 | 500 | ||||||||||||
02/11/2020 | OWN/2020-21/R/64 | 500 | ||||||||||||
04/11/2020 | NRDWSP/2020-21/R/25 | 500 | ||||||||||||
10/11/2020 | XVFC/2020-21/R/3 | 761 | ||||||||||||
12/11/2020 | NRDWSP/2020-21/R/23 | 900 | ||||||||||||
12/11/2020 | OWN/2020-21/R/65 | 600 | ||||||||||||
12/11/2020 | OWN/2020-21/R/66 | 191 | ||||||||||||
12/11/2020 | OWN/2020-21/R/67 | 43 | ||||||||||||
12/11/2020 | OWN/2020-21/R/68 | 80 | ||||||||||||
17/11/2020 | NRDWSP/2020-21/R/24 | 200 | ||||||||||||
17/11/2020 | NRDWSP/2020-21/R/26 | 200 | ||||||||||||
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