Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/111 | 2,550 | 01/11/2020 | OWN/2020-21/P/48 | 561 | |||||||||
01/11/2020 | OWN/2020-21/R/119 | 709 | 01/11/2020 | OWN/2020-21/P/49 | 1,500 | |||||||||
01/11/2020 | OWN/2020-21/R/120 | 50 | 01/11/2020 | OWN/2020-21/P/54 | 5,373 | |||||||||
01/11/2020 | OWN/2020-21/R/121 | 50 | 08/11/2020 | OWN/2020-21/P/50 | 330 | |||||||||
01/11/2020 | OWN/2020-21/R/126 | 200 | 20/11/2020 | OWN/2020-21/P/56 | 400 | |||||||||
01/11/2020 | OWN/2020-21/R/130 | 79 | 21/11/2020 | OWN/2020-21/P/57 | 11 | |||||||||
01/11/2020 | XVFC/2020-21/R/5 | 821 | 24/11/2020 | OWN/2020-21/P/55 | 9,970 | |||||||||
08/11/2020 | OWN/2020-21/R/112 | 2,800 | ||||||||||||
13/11/2020 | OWN/2020-21/R/127 | 3,485 | ||||||||||||
13/11/2020 | OWN/2020-21/R/136 | 3,326 | ||||||||||||
13/11/2020 | OWN/2020-21/R/137 | 510 | ||||||||||||
13/11/2020 | OWN/2020-21/R/138 | 410 | ||||||||||||
13/11/2020 | OWN/2020-21/R/139 | 2,639 | ||||||||||||
15/11/2020 | OWN/2020-21/R/131 | 1,000 | ||||||||||||
16/11/2020 | OWN/2020-21/R/128 | 3,720 | ||||||||||||
20/11/2020 | OWN/2020-21/R/129 | 2,180 | ||||||||||||
21/11/2020 | OWN/2020-21/R/132 | 100 | ||||||||||||
21/11/2020 | OWN/2020-21/R/140 | 327 | ||||||||||||
24/11/2020 | OWN/2020-21/R/141 | 5,798 | ||||||||||||
24/11/2020 | OWN/2020-21/R/142 | 1,330 | ||||||||||||
24/11/2020 | OWN/2020-21/R/143 | 1,030 | ||||||||||||
24/11/2020 | OWN/2020-21/R/144 | 7,998 | ||||||||||||
24/11/2020 | OWN/2020-21/R/145 | 2,170 | ||||||||||||
24/11/2020 | OWN/2020-21/R/146 | 1,660 | ||||||||||||
25/11/2020 | OWN/2020-21/R/133 | 2,300 | ||||||||||||
30/11/2020 | OWN/2020-21/R/134 | 900 | ||||||||||||
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