Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/12 | 12,685 | 04/11/2020 | OWN/2020-21/P/59 | 2,500 | |||||||||
13/11/2020 | OWN/2020-21/R/13 | 5,428 | 04/11/2020 | OWN/2020-21/P/60 | 12,375 | |||||||||
05/11/2020 | OWN/2020-21/P/61 | 2,325 | ||||||||||||
05/11/2020 | OWN/2020-21/P/62 | 1,875 | ||||||||||||
05/11/2020 | OWN/2020-21/P/63 | 1,825 | ||||||||||||
05/11/2020 | OWN/2020-21/P/64 | 2,400 | ||||||||||||
05/11/2020 | OWN/2020-21/P/65 | 10,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/66 | 12,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/67 | 7,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/68 | 7,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/69 | 1,500 | ||||||||||||
05/11/2020 | OWN/2020-21/P/70 | 212 | ||||||||||||
05/11/2020 | OWN/2020-21/P/71 | 7,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/72 | 2,200 | ||||||||||||
06/11/2020 | OWN/2020-21/P/73 | 2,600 | ||||||||||||
06/11/2020 | OWN/2020-21/P/74 | 3,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/75 | 2,400 | ||||||||||||
06/11/2020 | OWN/2020-21/P/76 | 3,200 | ||||||||||||
06/11/2020 | OWN/2020-21/P/77 | 2,200 | ||||||||||||
06/11/2020 | OWN/2020-21/P/78 | 2,600 | ||||||||||||
06/11/2020 | OWN/2020-21/P/79 | 400 | ||||||||||||
06/11/2020 | OWN/2020-21/P/80 | 9,712 | ||||||||||||
06/11/2020 | OWN/2020-21/P/81 | 7,020 | ||||||||||||
06/11/2020 | OWN/2020-21/P/82 | 700 | ||||||||||||
06/11/2020 | OWN/2020-21/P/83 | 1,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/84 | 12,685 | ||||||||||||
06/11/2020 | OWN/2020-21/P/85 | 6,500 | ||||||||||||
06/11/2020 | OWN/2020-21/P/86 | 233 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/1 | 143,059 | ||||||||||||
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