Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/26 | 12,734 | 04/11/2020 | OWN/2020-21/P/42 | 20,000 | |||||||||
17/11/2020 | OWN/2020-21/R/27 | 11,201 | 05/11/2020 | OWN/2020-21/P/43 | 265 | |||||||||
05/11/2020 | OWN/2020-21/P/44 | 16,900 | ||||||||||||
12/11/2020 | OWN/2020-21/P/45 | 5,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/46 | 4,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/47 | 5,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/48 | 15,000 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/1 | 265 | ||||||||||||
19/11/2020 | OWN/2020-21/P/49 | 10,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/50 | 6,000 | ||||||||||||
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