Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 352,162 | 05/11/2020 | OWN/2020-21/P/18 | 725 | 05/11/2020 | OWN/2020-21/C/3 | 5,000 | ||||||
01/11/2020 | XVFC/2020-21/R/4 | 352,162 | 05/11/2020 | OWN/2020-21/P/25 | 17.7 | 05/11/2020 | OWN/2020-21/C/9 | 5,000 | ||||||
05/11/2020 | OWN/2020-21/R/20 | 5,725 | 05/11/2020 | OWN/2020-21/P/26 | 950 | 09/11/2020 | OWN/2020-21/C/10 | 1,000 | ||||||
05/11/2020 | OWN/2020-21/R/26 | 5,950 | 09/11/2020 | OWN/2020-21/P/27 | 560 | 09/11/2020 | OWN/2020-21/C/4 | 2,000 | ||||||
09/11/2020 | OWN/2020-21/R/21 | 2,680 | 09/11/2020 | OWN/2020-21/P/28 | 10,400 | 24/11/2020 | OWN/2020-21/C/5 | 1,000 | ||||||
09/11/2020 | OWN/2020-21/R/27 | 1,560 | 09/11/2020 | OWN/2020-21/P/29 | 680 | |||||||||
16/11/2020 | OWN/2020-21/R/28 | 30,000 | 24/11/2020 | OWN/2020-21/P/20 | 600 | |||||||||
24/11/2020 | OWN/2020-21/R/22 | 1,600 | ||||||||||||
24/11/2020 | OWN/2020-21/R/29 | 600 | ||||||||||||
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