Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/18 | 2,400 | 02/11/2020 | OWN/2020-21/P/36 | 5,600 | 20/11/2020 | OWN/2020-21/C/17 | 13,000 | ||||||
08/11/2020 | OWN/2020-21/R/37 | 3,494 | 02/11/2020 | OWN/2020-21/P/37 | 5,600 | 20/11/2020 | OWN/2020-21/C/6 | 4,400 | ||||||
08/11/2020 | OWN/2020-21/R/38 | 2,204 | 02/11/2020 | OWN/2020-21/P/38 | 1,200 | |||||||||
08/11/2020 | XVFC/2020-21/R/4 | 5,075 | 02/11/2020 | OWN/2020-21/P/39 | 1,200 | |||||||||
09/11/2020 | OWN/2020-21/R/19 | 355 | 08/11/2020 | OWN/2020-21/P/75 | 3,500 | |||||||||
20/11/2020 | OWN/2020-21/R/20 | 6,300 | 08/11/2020 | OWN/2020-21/P/76 | 5,100 | |||||||||
20/11/2020 | OWN/2020-21/R/39 | 18,042 | 08/11/2020 | OWN/2020-21/P/77 | 5,100 | |||||||||
08/11/2020 | OWN/2020-21/P/78 | 10,700 | ||||||||||||
09/11/2020 | OWN/2020-21/P/40 | 7,860 | ||||||||||||
13/11/2020 | OWN/2020-21/P/88 | 2,000 | ||||||||||||
20/11/2020 | OWN/2020-21/P/41 | 3,325 | ||||||||||||
20/11/2020 | OWN/2020-21/P/42 | 1,200 | ||||||||||||
20/11/2020 | OWN/2020-21/P/79 | 4,880 | ||||||||||||
20/11/2020 | OWN/2020-21/P/80 | 14,390 | ||||||||||||
20/11/2020 | OWN/2020-21/P/81 | 11,538 | ||||||||||||
20/11/2020 | OWN/2020-21/P/82 | 5,100 | ||||||||||||
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