Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 4,736 | 11/11/2020 | OWN/2020-21/P/67 | 9,975 | |||||||||
02/11/2020 | OWN/2020-21/R/159 | 992 | 11/11/2020 | OWN/2020-21/P/68 | 9,975 | |||||||||
02/11/2020 | OWN/2020-21/R/160 | 708 | 11/11/2020 | OWN/2020-21/P/69 | 3,870 | |||||||||
02/11/2020 | OWN/2020-21/R/161 | 200 | 11/11/2020 | OWN/2020-21/P/70 | 8,000 | |||||||||
02/11/2020 | OWN/2020-21/R/162 | 300 | 11/11/2020 | OWN/2020-21/P/71 | 1,125 | |||||||||
02/11/2020 | OWN/2020-21/R/163 | 5,000 | 11/11/2020 | OWN/2020-21/P/72 | 2,700 | |||||||||
10/11/2020 | OWN/2020-21/R/164 | 5,000 | 11/11/2020 | OWN/2020-21/P/73 | 8,010 | |||||||||
11/11/2020 | OWN/2020-21/R/165 | 848 | 11/11/2020 | OWN/2020-21/P/74 | 2,400 | |||||||||
11/11/2020 | OWN/2020-21/R/166 | 3,121 | 21/11/2020 | OWN/2020-21/P/75 | 5,700 | |||||||||
11/11/2020 | OWN/2020-21/R/167 | 105 | ||||||||||||
11/11/2020 | OWN/2020-21/R/168 | 105 | ||||||||||||
11/11/2020 | OWN/2020-21/R/169 | 375 | ||||||||||||
11/11/2020 | OWN/2020-21/R/170 | 185 | ||||||||||||
11/11/2020 | OWN/2020-21/R/171 | 20 | ||||||||||||
11/11/2020 | OWN/2020-21/R/172 | 20 | ||||||||||||
11/11/2020 | OWN/2020-21/R/173 | 75 | ||||||||||||
21/11/2020 | OWN/2020-21/R/174 | 5,000 | ||||||||||||
24/11/2020 | OWN/2020-21/R/175 | 500 | ||||||||||||
24/11/2020 | OWN/2020-21/R/176 | 50 | ||||||||||||
26/11/2020 | OWN/2020-21/R/177 | 5,000 | ||||||||||||
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