Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/59 | 280 | 04/11/2020 | OWN/2020-21/P/25 | 1,552 | |||||||||
04/11/2020 | OWN/2020-21/R/60 | 900 | 11/11/2020 | OWN/2020-21/P/18 | 6,156 | |||||||||
11/11/2020 | OWN/2020-21/R/61 | 372 | 11/11/2020 | OWN/2020-21/P/19 | 270 | |||||||||
11/11/2020 | OWN/2020-21/R/62 | 762 | ||||||||||||
11/11/2020 | OWN/2020-21/R/63 | 534 | ||||||||||||
11/11/2020 | OWN/2020-21/R/64 | 534 | ||||||||||||
11/11/2020 | OWN/2020-21/R/65 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/66 | 271 | ||||||||||||
11/11/2020 | OWN/2020-21/R/67 | 537 | ||||||||||||
11/11/2020 | OWN/2020-21/R/68 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/69 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/70 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/71 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/72 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/73 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/74 | 1,302 | ||||||||||||
24/11/2020 | OWN/2020-21/R/75 | 300 | ||||||||||||
24/11/2020 | OWN/2020-21/R/76 | 1,000 | ||||||||||||
24/11/2020 | OWN/2020-21/R/77 | 500 | ||||||||||||
27/11/2020 | XVFC/2020-21/R/2 | 512,677 | ||||||||||||
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