Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/38 | 8,600 | 06/11/2020 | OWN/2020-21/P/47 | 1,020 | 03/11/2020 | OWN/2020-21/C/15 | 7,160 | ||||||
03/11/2020 | OWN/2020-21/R/49 | 6,605 | 06/11/2020 | OWN/2020-21/P/48 | 2,912 | 03/11/2020 | OWN/2020-21/C/19 | 8,600 | ||||||
03/11/2020 | OWN/2020-21/R/50 | 475 | 06/11/2020 | OWN/2020-21/P/49 | 4,350 | 09/11/2020 | OWN/2020-21/C/16 | 5,384 | ||||||
03/11/2020 | OWN/2020-21/R/51 | 80 | 06/11/2020 | OWN/2020-21/P/50 | 7,200 | 09/11/2020 | OWN/2020-21/C/20 | 3,000 | ||||||
04/11/2020 | XVFC/2020-21/R/1 | 302,359 | 06/11/2020 | OWN/2020-21/P/51 | 7,000 | 24/11/2020 | OWN/2020-21/C/23 | 1,600 | ||||||
08/11/2020 | FFC/2020-21/R/7 | 990 | 10/11/2020 | OWN/2020-21/P/52 | 8,100 | 24/11/2020 | OWN/2020-21/C/24 | 228,750 | ||||||
09/11/2020 | OWN/2020-21/R/39 | 3,000 | 10/11/2020 | OWN/2020-21/P/53 | 10,500 | 24/11/2020 | OWN/2020-21/C/44 | 7,770 | ||||||
09/11/2020 | OWN/2020-21/R/52 | 5,071 | 10/11/2020 | OWN/2020-21/P/54 | 1,000 | |||||||||
09/11/2020 | OWN/2020-21/R/53 | 175 | 10/11/2020 | OWN/2020-21/P/55 | 1,000 | |||||||||
09/11/2020 | XVFC/2020-21/R/2 | 302,359 | 10/11/2020 | OWN/2020-21/P/56 | 1,000 | |||||||||
24/11/2020 | OWN/2020-21/R/110 | 228,750 | 10/11/2020 | OWN/2020-21/P/57 | 1,000 | |||||||||
24/11/2020 | OWN/2020-21/R/57 | 1,600 | ||||||||||||
24/11/2020 | OWN/2020-21/R/58 | 7,135 | ||||||||||||
24/11/2020 | OWN/2020-21/R/59 | 385 | ||||||||||||
24/11/2020 | OWN/2020-21/R/60 | 250 | ||||||||||||
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