Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 620 | 02/11/2020 | OWN/2020-21/P/23 | 17,450 | 30/11/2020 | OWN/2020-21/C/7 | 2,600 | ||||||
25/11/2020 | OWN/2020-21/R/57 | 1,420 | 02/11/2020 | OWN/2020-21/P/24 | 47 | 30/11/2020 | OWN/2020-21/C/9 | 6,953 | ||||||
25/11/2020 | OWN/2020-21/R/58 | 100 | 06/11/2020 | OWN/2020-21/P/25 | 180,320 | |||||||||
25/11/2020 | OWN/2020-21/R/59 | 100 | 06/11/2020 | OWN/2020-21/P/26 | 84,000 | |||||||||
28/11/2020 | OWN/2020-21/R/37 | 200 | 10/11/2020 | OWN/2020-21/P/27 | 645 | |||||||||
28/11/2020 | OWN/2020-21/R/38 | 100 | 10/11/2020 | OWN/2020-21/P/28 | 50 | |||||||||
28/11/2020 | OWN/2020-21/R/60 | 137 | 24/11/2020 | OWN/2020-21/P/29 | 14,750 | |||||||||
28/11/2020 | OWN/2020-21/R/61 | 100 | 24/11/2020 | OWN/2020-21/P/30 | 2,500 | |||||||||
28/11/2020 | OWN/2020-21/R/62 | 100 | ||||||||||||
29/11/2020 | OWN/2020-21/R/63 | 129 | ||||||||||||
29/11/2020 | OWN/2020-21/R/64 | 50 | ||||||||||||
29/11/2020 | OWN/2020-21/R/65 | 50 | ||||||||||||
30/11/2020 | OWN/2020-21/R/39 | 2,300 | ||||||||||||
30/11/2020 | OWN/2020-21/R/66 | 3,920 | ||||||||||||
30/11/2020 | OWN/2020-21/R/67 | 400 | ||||||||||||
30/11/2020 | OWN/2020-21/R/68 | 400 | ||||||||||||
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