Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/54 | 23,203 | 03/11/2020 | OWN/2020-21/P/90 | 12,000 | |||||||||
17/11/2020 | OWN/2020-21/R/55 | 2,360 | 03/11/2020 | OWN/2020-21/P/91 | 3 | |||||||||
19/11/2020 | OWN/2020-21/R/56 | 4,600 | 06/11/2020 | OWN/2020-21/P/92 | 100 | |||||||||
19/11/2020 | OWN/2020-21/R/57 | 100 | 10/11/2020 | OWN/2020-21/P/100 | 11,800 | |||||||||
19/11/2020 | OWN/2020-21/R/58 | 100 | 10/11/2020 | OWN/2020-21/P/101 | 12,000 | |||||||||
10/11/2020 | OWN/2020-21/P/102 | 12,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/103 | 8,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/104 | 8,500 | ||||||||||||
10/11/2020 | OWN/2020-21/P/93 | 8,500 | ||||||||||||
10/11/2020 | OWN/2020-21/P/94 | 4,425 | ||||||||||||
10/11/2020 | OWN/2020-21/P/95 | 4,425 | ||||||||||||
10/11/2020 | OWN/2020-21/P/96 | 2,500 | ||||||||||||
10/11/2020 | OWN/2020-21/P/97 | 5,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/98 | 24,800 | ||||||||||||
10/11/2020 | OWN/2020-21/P/99 | 7,000 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/1 | 63,611 | ||||||||||||
12/11/2020 | OWN/2020-21/P/105 | 6 | ||||||||||||
12/11/2020 | OWN/2020-21/P/72 | 6,300 | ||||||||||||
12/11/2020 | OWN/2020-21/P/73 | 2,500 | ||||||||||||
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