Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/121 | 3,734 | 13/11/2020 | OWN/2020-21/P/112 | 2,400 | 03/11/2020 | OWN/2020-21/C/30 | 2,700 | ||||||
10/11/2020 | OWN/2020-21/R/116 | 6,640 | 13/11/2020 | OWN/2020-21/P/113 | 6,792 | 10/11/2020 | OWN/2020-21/C/25 | 4,600 | ||||||
10/11/2020 | OWN/2020-21/R/122 | 19,202 | 13/11/2020 | OWN/2020-21/P/116 | 19,164 | 10/11/2020 | OWN/2020-21/C/31 | 19,800 | ||||||
23/11/2020 | OWN/2020-21/R/117 | 1,500 | 13/11/2020 | OWN/2020-21/P/117 | 2,850 | 23/11/2020 | OWN/2020-21/C/26 | 3,600 | ||||||
23/11/2020 | OWN/2020-21/R/124 | 5,282 | 13/11/2020 | OWN/2020-21/P/118 | 14,224 | 23/11/2020 | OWN/2020-21/C/32 | 4,900 | ||||||
30/11/2020 | FFC/2020-21/R/9 | 6,251 | 13/11/2020 | OWN/2020-21/P/119 | 2,100 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 7,159 | 27/11/2020 | XVFC/2020-21/P/2 | 110,979 | |||||||||
30/11/2020 | OWN/2020-21/P/120 | 1,800 | ||||||||||||
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