Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/38 | 4,091 | 03/11/2020 | OWN/2020-21/P/85 | 6,388 | 12/11/2020 | OWN/2020-21/C/2 | 691 | ||||||
04/11/2020 | OWN/2020-21/R/39 | 660 | 03/11/2020 | OWN/2020-21/P/86 | 636 | 27/11/2020 | OWN/2020-21/C/3 | 60 | ||||||
11/11/2020 | XVFC/2020-21/R/1 | 296,532 | 03/11/2020 | OWN/2020-21/P/87 | 81,979 | |||||||||
15/11/2020 | XVFC/2020-21/R/2 | 296,532 | 03/11/2020 | OWN/2020-21/P/88 | 6,000 | |||||||||
24/11/2020 | OWN/2020-21/R/40 | 90,946 | 03/11/2020 | OWN/2020-21/P/89 | 6,000 | |||||||||
27/11/2020 | OWN/2020-21/R/41 | 52,399 | 03/11/2020 | OWN/2020-21/P/90 | 3,000 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 514 | 03/11/2020 | OWN/2020-21/P/91 | 3,000 | |||||||||
03/11/2020 | OWN/2020-21/P/92 | 14,414 | ||||||||||||
03/11/2020 | OWN/2020-21/P/98 | 6,000 | ||||||||||||
03/11/2020 | OWN/2020-21/P/99 | 8,667 | ||||||||||||
04/11/2020 | OWN/2020-21/P/93 | 2,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/94 | 8,602 | ||||||||||||
06/11/2020 | OWN/2020-21/P/95 | 14,158 | ||||||||||||
06/11/2020 | OWN/2020-21/P/96 | 3,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/97 | 7,500 | ||||||||||||
11/11/2020 | OWN/2020-21/P/100 | 10,561 | ||||||||||||
11/11/2020 | OWN/2020-21/P/101 | 2,400 | ||||||||||||
11/11/2020 | OWN/2020-21/P/102 | 2,400 | ||||||||||||
11/11/2020 | OWN/2020-21/P/103 | 2,400 | ||||||||||||
11/11/2020 | OWN/2020-21/P/104 | 2,400 | ||||||||||||
11/11/2020 | OWN/2020-21/P/105 | 2,400 | ||||||||||||
11/11/2020 | OWN/2020-21/P/106 | 2,400 | ||||||||||||
11/11/2020 | OWN/2020-21/P/107 | 2,400 | ||||||||||||
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