Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/24 | 9,875 | 02/11/2020 | OWN/2020-21/P/49 | 3,750 | |||||||||
10/11/2020 | OWN/2020-21/R/25 | 15,950 | 02/11/2020 | OWN/2020-21/P/50 | 52,802 | |||||||||
17/11/2020 | OWN/2020-21/R/26 | 14,750 | 02/11/2020 | OWN/2020-21/P/51 | 5,000 | |||||||||
17/11/2020 | OWN/2020-21/R/27 | 70,888 | 02/11/2020 | OWN/2020-21/P/52 | 12,500 | |||||||||
26/11/2020 | OWN/2020-21/R/28 | 5,579 | 02/11/2020 | OWN/2020-21/P/53 | 2,500 | |||||||||
02/11/2020 | OWN/2020-21/P/54 | 2,500 | ||||||||||||
02/11/2020 | OWN/2020-21/P/55 | 56,300 | ||||||||||||
02/11/2020 | OWN/2020-21/P/56 | 13,420 | ||||||||||||
07/11/2020 | OWN/2020-21/P/57 | 24,000 | ||||||||||||
07/11/2020 | OWN/2020-21/P/58 | 37,940 | ||||||||||||
07/11/2020 | OWN/2020-21/P/59 | 15,000 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/1 | 110,988 | ||||||||||||
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