Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/104 | 5,000 | 04/11/2020 | OWN/2020-21/P/133 | 1,000 | 09/11/2020 | OWN/2020-21/C/29 | 14,350 | ||||||
09/11/2020 | OWN/2020-21/R/90 | 13,338 | 09/11/2020 | OWN/2020-21/P/134 | 11,301 | 27/11/2020 | OWN/2020-21/C/30 | 6,000 | ||||||
09/11/2020 | OWN/2020-21/R/91 | 475 | 09/11/2020 | OWN/2020-21/P/135 | 15,068 | |||||||||
09/11/2020 | OWN/2020-21/R/92 | 555 | 09/11/2020 | OWN/2020-21/P/136 | 15,350 | |||||||||
17/11/2020 | OWN/2020-21/R/93 | 3,186 | 09/11/2020 | OWN/2020-21/P/149 | 5,150 | |||||||||
27/11/2020 | OWN/2020-21/R/94 | 10,911 | 19/11/2020 | OWN/2020-21/P/137 | 2,000 | |||||||||
27/11/2020 | OWN/2020-21/R/95 | 85 | 27/11/2020 | XVFC/2020-21/P/2 | 52,000 | |||||||||
27/11/2020 | OWN/2020-21/R/96 | 85 | ||||||||||||
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