Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/382 | 195 | 01/11/2020 | OWN/2020-21/P/51 | 4,225 | 01/11/2020 | OWN/2020-21/C/14 | 4,225 | ||||||
05/11/2020 | OWN/2020-21/R/383 | 163 | 05/11/2020 | OWN/2020-21/P/52 | 550 | 05/11/2020 | OWN/2020-21/C/15 | 550 | ||||||
05/11/2020 | OWN/2020-21/R/384 | 488 | 10/11/2020 | OWN/2020-21/P/53 | 8,000 | 23/11/2020 | OWN/2020-21/C/16 | 8,060 | ||||||
05/11/2020 | OWN/2020-21/R/385 | 248 | 10/11/2020 | OWN/2020-21/P/54 | 14,700 | |||||||||
05/11/2020 | OWN/2020-21/R/386 | 137 | 23/11/2020 | OWN/2020-21/P/55 | 8,060 | |||||||||
05/11/2020 | XVFC/2020-21/R/3 | 1,050 | ||||||||||||
21/11/2020 | STS/2020-21/R/6 | 13,250 | ||||||||||||
25/11/2020 | OWN/2020-21/R/187 | 100 | ||||||||||||
25/11/2020 | OWN/2020-21/R/188 | 100 | ||||||||||||
25/11/2020 | OWN/2020-21/R/189 | 100 | ||||||||||||
25/11/2020 | OWN/2020-21/R/190 | 100 | ||||||||||||
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