Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/34 | 5,575 | 03/11/2020 | OWN/2020-21/P/44 | 24,000 | |||||||||
08/11/2020 | XVFC/2020-21/R/5 | 15,899 | 06/11/2020 | OWN/2020-21/P/45 | 400 | |||||||||
12/11/2020 | OWN/2020-21/R/35 | 16,867 | 07/11/2020 | OWN/2020-21/P/46 | 18,780 | |||||||||
12/11/2020 | OWN/2020-21/R/39 | 4,900 | 12/11/2020 | OWN/2020-21/P/47 | 50 | |||||||||
24/11/2020 | OWN/2020-21/R/36 | 1,877 | 13/11/2020 | OWN/2020-21/P/49 | 4,000 | |||||||||
24/11/2020 | OWN/2020-21/R/40 | 2,777 | 13/11/2020 | OWN/2020-21/P/57 | 65,936 | |||||||||
25/11/2020 | OWN/2020-21/R/37 | 10,444 | 24/11/2020 | OWN/2020-21/P/50 | 19,676 | |||||||||
25/11/2020 | OWN/2020-21/R/41 | 2,800 | ||||||||||||
27/11/2020 | OWN/2020-21/R/38 | 434 | ||||||||||||
27/11/2020 | OWN/2020-21/R/42 | 7,800 | ||||||||||||
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