Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/33 | 4,167 | 06/11/2020 | OWN/2020-21/P/30 | 2,400 | 05/11/2020 | OWN/2020-21/C/24 | 9,460 | ||||||
05/11/2020 | OWN/2020-21/R/40 | 7,800 | 06/11/2020 | OWN/2020-21/P/31 | 3,000 | 05/11/2020 | OWN/2020-21/C/29 | 7,500 | ||||||
06/11/2020 | OWN/2020-21/R/34 | 9,187 | 06/11/2020 | OWN/2020-21/P/49 | 3,000 | 10/11/2020 | OWN/2020-21/C/25 | 9,610 | ||||||
06/11/2020 | OWN/2020-21/R/41 | 1,500 | 09/11/2020 | OWN/2020-21/P/50 | 19,100 | 10/11/2020 | OWN/2020-21/C/30 | 1,900 | ||||||
09/11/2020 | OWN/2020-21/R/43 | 151 | 09/11/2020 | OWN/2020-21/P/51 | 16,000 | |||||||||
09/11/2020 | OWN/2020-21/P/52 | 7,100 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/1 | 47,556 | ||||||||||||
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