Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/33 | 3,000 | 06/11/2020 | OWN/2020-21/P/21 | 13,500 | |||||||||
02/11/2020 | OWN/2020-21/R/34 | 2,000 | 07/11/2020 | OWN/2020-21/P/24 | 7,500 | |||||||||
02/11/2020 | OWN/2020-21/R/35 | 2,000 | 09/11/2020 | OWN/2020-21/P/26 | 100 | |||||||||
02/11/2020 | OWN/2020-21/R/37 | 4,000 | 09/11/2020 | OWN/2020-21/P/33 | 4,993 | |||||||||
02/11/2020 | OWN/2020-21/R/38 | 3,000 | 13/11/2020 | OWN/2020-21/P/31 | 3,000 | |||||||||
02/11/2020 | OWN/2020-21/R/39 | 3,000 | 23/11/2020 | OWN/2020-21/P/34 | 3,000 | |||||||||
07/11/2020 | OWN/2020-21/R/40 | 4,000 | 23/11/2020 | OWN/2020-21/P/45 | 1,900 | |||||||||
09/11/2020 | OWN/2020-21/R/41 | 4,360 | ||||||||||||
09/11/2020 | OWN/2020-21/R/42 | 960 | ||||||||||||
09/11/2020 | OWN/2020-21/R/43 | 220 | ||||||||||||
09/11/2020 | OWN/2020-21/R/44 | 267 | ||||||||||||
09/11/2020 | OWN/2020-21/R/45 | 4,993 | ||||||||||||
09/11/2020 | OWN/2020-21/R/52 | 1,380 | ||||||||||||
09/11/2020 | OWN/2020-21/R/53 | 460 | ||||||||||||
09/11/2020 | OWN/2020-21/R/54 | 150 | ||||||||||||
09/11/2020 | OWN/2020-21/R/55 | 3,003 | ||||||||||||
10/11/2020 | OWN/2020-21/R/46 | 3,000 | ||||||||||||
10/11/2020 | OWN/2020-21/R/47 | 5,000 | ||||||||||||
11/11/2020 | OWN/2020-21/R/48 | 5,000 | ||||||||||||
13/11/2020 | OWN/2020-21/R/49 | 3,000 | ||||||||||||
23/11/2020 | OWN/2020-21/R/56 | 1,100 | ||||||||||||
23/11/2020 | OWN/2020-21/R/57 | 1,900 | ||||||||||||
23/11/2020 | OWN/2020-21/R/58 | 1,900 | ||||||||||||
23/11/2020 | XVFC/2020-21/R/1 | 847,473 | ||||||||||||
23/11/2020 | XVFC/2020-21/R/2 | 847,473 | ||||||||||||
27/11/2020 | OWN/2020-21/R/74 | 3,000 | ||||||||||||
27/11/2020 | OWN/2020-21/R/75 | 3,000 | ||||||||||||
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