Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/145 | 3,200 | 02/11/2020 | OWN/2020-21/P/68 | 880 | 03/11/2020 | OWN/2020-21/C/47 | 10,100 | ||||||
10/11/2020 | OWN/2020-21/R/146 | 1,000 | 02/11/2020 | OWN/2020-21/P/69 | 1,000 | 11/11/2020 | OWN/2020-21/C/45 | 2,000 | ||||||
10/11/2020 | OWN/2020-21/R/147 | 1,000 | 05/11/2020 | OWN/2020-21/P/57 | 1,000 | 20/11/2020 | OWN/2020-21/C/43 | 3,381 | ||||||
20/11/2020 | OWN/2020-21/R/154 | 2,546 | 05/11/2020 | OWN/2020-21/P/58 | 8,207 | 26/11/2020 | OWN/2020-21/C/44 | 3,567 | ||||||
20/11/2020 | OWN/2020-21/R/155 | 2,080 | 10/11/2020 | FFC/2020-21/P/32 | 1,000 | 26/11/2020 | OWN/2020-21/C/46 | 1,000 | ||||||
24/11/2020 | OWN/2020-21/R/148 | 1,000 | 10/11/2020 | FFC/2020-21/P/33 | 1,000 | |||||||||
26/11/2020 | OWN/2020-21/R/156 | 1,644 | 10/11/2020 | FFC/2020-21/P/34 | 1,000 | |||||||||
26/11/2020 | OWN/2020-21/R/157 | 1,500 | 10/11/2020 | FFC/2020-21/P/35 | 1,000 | |||||||||
26/11/2020 | OWN/2020-21/R/158 | 444 | 10/11/2020 | OWN/2020-21/P/59 | 7,698 | |||||||||
26/11/2020 | XVFC/2020-21/R/6 | 562,406 | 10/11/2020 | OWN/2020-21/P/60 | 1,050 | |||||||||
10/11/2020 | OWN/2020-21/P/61 | 7,698 | ||||||||||||
10/11/2020 | OWN/2020-21/P/70 | 8,000 | ||||||||||||
20/11/2020 | OWN/2020-21/P/62 | 800 | ||||||||||||
24/11/2020 | OWN/2020-21/P/63 | 2,500 | ||||||||||||
26/11/2020 | OWN/2020-21/P/64 | 500 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/4 | 562,406 | ||||||||||||
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