Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/4 | 2,257 | 09/11/2020 | OWN/2020-21/P/31 | 5,100 | 19/11/2020 | OWN/2020-21/C/11 | 13,100 | ||||||
09/11/2020 | OWN/2020-21/R/13 | 2,800 | 09/11/2020 | OWN/2020-21/P/32 | 2,000 | 19/11/2020 | OWN/2020-21/C/14 | 13,990 | ||||||
09/11/2020 | OWN/2020-21/R/14 | 1,075 | 09/11/2020 | OWN/2020-21/P/36 | 5,600 | 20/11/2020 | OWN/2020-21/C/15 | 16,640 | ||||||
19/11/2020 | OWN/2020-21/R/10 | 1,815 | 09/11/2020 | OWN/2020-21/P/37 | 4,500 | 24/11/2020 | OWN/2020-21/C/12 | 5,650 | ||||||
19/11/2020 | OWN/2020-21/R/11 | 1,815 | 09/11/2020 | OWN/2020-21/P/38 | 3,900 | |||||||||
19/11/2020 | OWN/2020-21/R/12 | 4,077 | 19/11/2020 | OWN/2020-21/P/33 | 3,000 | |||||||||
19/11/2020 | OWN/2020-21/R/15 | 19,600 | 19/11/2020 | OWN/2020-21/P/34 | 3,720 | |||||||||
19/11/2020 | OWN/2020-21/R/9 | 34,759 | 20/11/2020 | OWN/2020-21/P/35 | 4,800 | |||||||||
24/11/2020 | OWN/2020-21/P/39 | 500 | ||||||||||||
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