Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/23 | 3,476 | 02/11/2020 | OWN/2020-21/P/42 | 1,000 | 02/11/2020 | OWN/2020-21/C/13 | 2,476 | ||||||
08/11/2020 | XVFC/2020-21/R/4 | 4,224 | 03/11/2020 | OWN/2020-21/P/43 | 163,131 | |||||||||
09/11/2020 | OWN/2020-21/R/24 | 14,207 | 03/11/2020 | OWN/2020-21/P/44 | 7,400 | |||||||||
19/11/2020 | OWN/2020-21/R/25 | 45,743 | 03/11/2020 | OWN/2020-21/P/45 | 7,400 | |||||||||
27/11/2020 | OWN/2020-21/R/26 | 5,831 | 03/11/2020 | OWN/2020-21/P/46 | 1,299 | |||||||||
10/11/2020 | OWN/2020-21/P/47 | 5,100 | ||||||||||||
10/11/2020 | OWN/2020-21/P/48 | 5,600 | ||||||||||||
10/11/2020 | OWN/2020-21/P/49 | 5,460 | ||||||||||||
10/11/2020 | OWN/2020-21/P/50 | 6,300 | ||||||||||||
10/11/2020 | OWN/2020-21/P/51 | 15,200 | ||||||||||||
24/11/2020 | OWN/2020-21/P/52 | 1,700 | ||||||||||||
24/11/2020 | OWN/2020-21/P/53 | 4,350 | ||||||||||||
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