Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/41 | 8,900 | 05/11/2020 | OWN/2020-21/P/70 | 50,000 | |||||||||
05/11/2020 | OWN/2020-21/R/50 | 4,200 | 09/11/2020 | OWN/2020-21/P/66 | 10,733 | |||||||||
05/11/2020 | XVFC/2020-21/R/1 | 456,356 | 09/11/2020 | OWN/2020-21/P/67 | 21,971 | |||||||||
05/11/2020 | XVFC/2020-21/R/2 | 456,356 | 12/11/2020 | OWN/2020-21/P/68 | 3,500 | |||||||||
05/11/2020 | XVFC/2020-21/R/3 | 791 | 12/11/2020 | OWN/2020-21/P/69 | 126,130 | |||||||||
12/11/2020 | OWN/2020-21/R/45 | 143,334 | 21/11/2020 | OWN/2020-21/P/62 | 10,100 | |||||||||
20/11/2020 | OWN/2020-21/R/42 | 9,100 | ||||||||||||
20/11/2020 | OWN/2020-21/R/43 | 30,500 | ||||||||||||
20/11/2020 | OWN/2020-21/R/44 | 2,560 | ||||||||||||
20/11/2020 | OWN/2020-21/R/46 | 1,830 | ||||||||||||
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