Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 2,439 | 05/11/2020 | OWN/2020-21/P/58 | 9,650 | 05/11/2020 | OWN/2020-21/C/10 | 4,200 | ||||||
05/11/2020 | OWN/2020-21/R/18 | 4,200 | 05/11/2020 | OWN/2020-21/P/59 | 6,000 | 05/11/2020 | OWN/2020-21/C/17 | 14,900 | ||||||
05/11/2020 | OWN/2020-21/R/30 | 14,970 | 05/11/2020 | OWN/2020-21/P/77 | 9,150 | 20/11/2020 | OWN/2020-21/C/11 | 14,000 | ||||||
10/11/2020 | OWN/2020-21/R/31 | 6,478 | 10/11/2020 | OWN/2020-21/P/78 | 10,200 | 20/11/2020 | OWN/2020-21/C/18 | 17,364 | ||||||
20/11/2020 | OWN/2020-21/R/19 | 14,000 | 10/11/2020 | OWN/2020-21/P/79 | 6,478 | 27/11/2020 | OWN/2020-21/C/12 | 15,400 | ||||||
20/11/2020 | OWN/2020-21/R/32 | 17,364 | 10/11/2020 | OWN/2020-21/P/80 | 2,000 | 27/11/2020 | OWN/2020-21/C/19 | 28,492 | ||||||
27/11/2020 | OWN/2020-21/R/20 | 15,400 | 10/11/2020 | OWN/2020-21/P/81 | 2,000 | |||||||||
27/11/2020 | OWN/2020-21/R/33 | 22,427 | 10/11/2020 | OWN/2020-21/P/82 | 2,000 | |||||||||
27/11/2020 | OWN/2020-21/R/34 | 4,613 | 11/11/2020 | OWN/2020-21/P/60 | 11,200 | |||||||||
27/11/2020 | OWN/2020-21/R/35 | 1,365 | 11/11/2020 | OWN/2020-21/P/61 | 12,000 | |||||||||
20/11/2020 | OWN/2020-21/P/83 | 8,000 | ||||||||||||
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