Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/21 | 929 | 10/11/2020 | OWN/2020-21/P/66 | 1,920 | |||||||||
05/11/2020 | OWN/2020-21/R/22 | 1,212 | 10/11/2020 | OWN/2020-21/P/67 | 16,238 | |||||||||
08/11/2020 | FFC/2020-21/R/3 | 6,731 | 10/11/2020 | OWN/2020-21/P/68 | 2,012 | |||||||||
08/11/2020 | OWN/2020-21/R/46 | 7,625 | 10/11/2020 | OWN/2020-21/P/91 | 12,500 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 4,112 | 10/11/2020 | OWN/2020-21/P/92 | 17,467 | |||||||||
09/11/2020 | OWN/2020-21/R/23 | 5,022 | 10/11/2020 | OWN/2020-21/P/93 | 1,800 | |||||||||
09/11/2020 | OWN/2020-21/R/47 | 7,080 | ||||||||||||
10/11/2020 | OWN/2020-21/R/48 | 3,620 | ||||||||||||
13/11/2020 | OWN/2020-21/R/24 | 1,272 | ||||||||||||
13/11/2020 | OWN/2020-21/R/49 | 2,210 | ||||||||||||
19/11/2020 | OWN/2020-21/R/25 | 5,237 | ||||||||||||
19/11/2020 | OWN/2020-21/R/50 | 3,575 | ||||||||||||
20/11/2020 | OWN/2020-21/R/51 | 1,175 | ||||||||||||
21/11/2020 | OWN/2020-21/R/26 | 3,153 | ||||||||||||
23/11/2020 | OWN/2020-21/R/27 | 4,374 | ||||||||||||
26/11/2020 | OWN/2020-21/R/28 | 1,698 | ||||||||||||
26/11/2020 | STS/2020-21/R/7 | 227 | ||||||||||||
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