Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/46 | 1,100 | 05/11/2020 | OWN/2020-21/P/12 | 11,960 | |||||||||
05/11/2020 | OWN/2020-21/R/47 | 1,500 | 05/11/2020 | OWN/2020-21/P/13 | 7,960 | |||||||||
05/11/2020 | OWN/2020-21/R/48 | 500 | 05/11/2020 | OWN/2020-21/P/14 | 8,908 | |||||||||
05/11/2020 | OWN/2020-21/R/49 | 1,000 | 06/11/2020 | OWN/2020-21/P/18 | 1,968 | |||||||||
05/11/2020 | OWN/2020-21/R/50 | 1,500 | ||||||||||||
05/11/2020 | OWN/2020-21/R/51 | 1,500 | ||||||||||||
05/11/2020 | OWN/2020-21/R/52 | 1,500 | ||||||||||||
05/11/2020 | OWN/2020-21/R/53 | 2,000 | ||||||||||||
05/11/2020 | OWN/2020-21/R/54 | 2,000 | ||||||||||||
05/11/2020 | OWN/2020-21/R/55 | 1,000 | ||||||||||||
05/11/2020 | OWN/2020-21/R/56 | 500 | ||||||||||||
05/11/2020 | OWN/2020-21/R/57 | 1,100 | ||||||||||||
05/11/2020 | OWN/2020-21/R/58 | 2,000 | ||||||||||||
05/11/2020 | OWN/2020-21/R/59 | 2,000 | ||||||||||||
05/11/2020 | OWN/2020-21/R/60 | 2,000 | ||||||||||||
05/11/2020 | OWN/2020-21/R/61 | 2,000 | ||||||||||||
05/11/2020 | OWN/2020-21/R/62 | 2,000 | ||||||||||||
05/11/2020 | OWN/2020-21/R/63 | 1,500 | ||||||||||||
05/11/2020 | OWN/2020-21/R/64 | 1,500 | ||||||||||||
06/11/2020 | OWN/2020-21/R/158 | 51 | ||||||||||||
06/11/2020 | OWN/2020-21/R/67 | 552 | ||||||||||||
06/11/2020 | OWN/2020-21/R/68 | 250 | ||||||||||||
06/11/2020 | OWN/2020-21/R/70 | 50 | ||||||||||||
06/11/2020 | OWN/2020-21/R/71 | 202 | ||||||||||||
06/11/2020 | OWN/2020-21/R/72 | 300 | ||||||||||||
06/11/2020 | OWN/2020-21/R/73 | 300 | ||||||||||||
26/11/2020 | XVFC/2020-21/R/3 | 335,821 | ||||||||||||
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