Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/36 | 892 | 02/11/2020 | OWN/2020-21/P/83 | 150,000 | 07/11/2020 | OWN/2020-21/C/4 | 58,868 | ||||||
01/11/2020 | OWN/2020-21/R/37 | 1,598 | 06/11/2020 | OWN/2020-21/P/84 | 42,078 | |||||||||
01/11/2020 | OWN/2020-21/R/38 | 7,377 | 06/11/2020 | OWN/2020-21/P/85 | 45,224 | |||||||||
07/11/2020 | OWN/2020-21/R/40 | 50,964 | 06/11/2020 | OWN/2020-21/P/86 | 39,828 | |||||||||
07/11/2020 | OWN/2020-21/R/41 | 3,525 | 06/11/2020 | OWN/2020-21/P/87 | 8,000 | |||||||||
07/11/2020 | OWN/2020-21/R/42 | 3,525 | 07/11/2020 | OWN/2020-21/P/88 | 600 | |||||||||
07/11/2020 | OWN/2020-21/R/43 | 1,454 | ||||||||||||
14/11/2020 | OWN/2020-21/R/44 | 10,130.7 | ||||||||||||
18/11/2020 | OWN/2020-21/R/39 | 7,250 | ||||||||||||
24/11/2020 | OWN/2020-21/R/45 | 11,935 | ||||||||||||
24/11/2020 | XVFC/2020-21/R/4 | 4,169 | ||||||||||||
27/11/2020 | OWN/2020-21/R/60 | 22,949 | ||||||||||||
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