Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/14 | 1,600 | 05/11/2020 | OWN/2020-21/P/66 | 1,285 | 03/11/2020 | OWN/2020-21/C/2 | 700 | ||||||
03/11/2020 | OWN/2020-21/R/33 | 7,075 | 05/11/2020 | OWN/2020-21/P/67 | 3,150 | |||||||||
26/11/2020 | OWN/2020-21/R/61 | 1,190 | 05/11/2020 | OWN/2020-21/P/68 | 960 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 282 | 13/11/2020 | OWN/2020-21/P/69 | 720 | |||||||||
13/11/2020 | OWN/2020-21/P/70 | 4,500 | ||||||||||||
13/11/2020 | OWN/2020-21/P/71 | 21,231 | ||||||||||||
13/11/2020 | OWN/2020-21/P/72 | 4,500 | ||||||||||||
13/11/2020 | OWN/2020-21/P/76 | 450 | ||||||||||||
13/11/2020 | OWN/2020-21/P/77 | 8,740 | ||||||||||||
20/11/2020 | OWN/2020-21/P/79 | 7,400 | ||||||||||||
24/11/2020 | OWN/2020-21/P/112 | 3,000 | ||||||||||||
25/11/2020 | OWN/2020-21/P/80 | 2,800 | ||||||||||||
25/11/2020 | OWN/2020-21/P/81 | 1,900 | ||||||||||||
26/11/2020 | OWN/2020-21/P/125 | 635 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/1 | 61,596 | ||||||||||||
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