Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/19 | 13,704 | 05/11/2020 | OWN/2020-21/P/51 | 20,500 | 05/11/2020 | OWN/2020-21/C/11 | 18,065 | ||||||
05/11/2020 | OWN/2020-21/R/87 | 4,344 | 05/11/2020 | OWN/2020-21/P/52 | 90,436 | 12/11/2020 | OWN/2020-21/C/12 | 14,530 | ||||||
05/11/2020 | OWN/2020-21/R/88 | 130 | 05/11/2020 | OWN/2020-21/P/65 | 189 | |||||||||
05/11/2020 | OWN/2020-21/R/89 | 130 | 05/11/2020 | OWN/2020-21/P/66 | 19,288 | |||||||||
05/11/2020 | OWN/2020-21/R/90 | 1,200 | 12/11/2020 | FFC/2020-21/P/10 | 1,385 | |||||||||
05/11/2020 | OWN/2020-21/R/91 | 43 | 12/11/2020 | OWN/2020-21/P/53 | 466,428 | |||||||||
12/11/2020 | OWN/2020-21/R/20 | 12,466 | 12/11/2020 | OWN/2020-21/P/8 | 51,540 | |||||||||
12/11/2020 | OWN/2020-21/R/92 | 9,815 | 12/11/2020 | XVFC/2020-21/P/1 | 285,612 | |||||||||
12/11/2020 | OWN/2020-21/R/93 | 350 | 12/11/2020 | XVFC/2020-21/P/2 | 285,612 | |||||||||
12/11/2020 | OWN/2020-21/R/94 | 350 | 12/11/2020 | XVFC/2020-21/P/3 | 1,657 | |||||||||
12/11/2020 | OWN/2020-21/R/95 | 265 | 20/11/2020 | OWN/2020-21/P/9 | 19,330 | |||||||||
12/11/2020 | OWN/2020-21/R/96 | 2,400 | ||||||||||||
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