Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/154 | 5,861 | 02/11/2020 | FFC/2020-21/P/47 | 94,981 | 06/11/2020 | OWN/2020-21/C/76 | 14,728 | ||||||
06/11/2020 | OWN/2020-21/R/155 | 6,300 | 04/11/2020 | XVFC/2020-21/P/1 | 15,998 | 06/11/2020 | OWN/2020-21/C/93 | 12,161 | ||||||
06/11/2020 | OWN/2020-21/R/181 | 7,129 | 06/11/2020 | OWN/2020-21/P/100 | 12,858 | 10/11/2020 | OWN/2020-21/C/77 | 11,294 | ||||||
06/11/2020 | OWN/2020-21/R/182 | 5,915 | 06/11/2020 | OWN/2020-21/P/101 | 466 | 10/11/2020 | OWN/2020-21/C/94 | 4,050 | ||||||
06/11/2020 | OWN/2020-21/R/183 | 839 | 06/11/2020 | OWN/2020-21/P/74 | 12,087 | 25/11/2020 | OWN/2020-21/C/78 | 78,497 | ||||||
06/11/2020 | OWN/2020-21/R/184 | 845 | 06/11/2020 | OWN/2020-21/P/75 | 425 | 27/11/2020 | OWN/2020-21/C/79 | 20,900 | ||||||
08/11/2020 | XVFC/2020-21/R/5 | 913 | 06/11/2020 | OWN/2020-21/P/76 | 13,775 | 27/11/2020 | OWN/2020-21/C/95 | 7,091 | ||||||
10/11/2020 | OWN/2020-21/R/156 | 4,050 | 06/11/2020 | OWN/2020-21/P/77 | 850 | |||||||||
10/11/2020 | OWN/2020-21/R/185 | 10,163 | 06/11/2020 | OWN/2020-21/P/78 | 7,000 | |||||||||
10/11/2020 | OWN/2020-21/R/186 | 583 | 27/11/2020 | OWN/2020-21/P/79 | 78,497 | |||||||||
10/11/2020 | OWN/2020-21/R/187 | 548 | ||||||||||||
25/11/2020 | OWN/2020-21/R/223 | 78,497 | ||||||||||||
27/11/2020 | OWN/2020-21/R/157 | 500 | ||||||||||||
27/11/2020 | OWN/2020-21/R/158 | 6,591 | ||||||||||||
27/11/2020 | OWN/2020-21/R/188 | 11,437 | ||||||||||||
27/11/2020 | OWN/2020-21/R/189 | 7,708 | ||||||||||||
27/11/2020 | OWN/2020-21/R/190 | 879 | ||||||||||||
27/11/2020 | OWN/2020-21/R/191 | 876 | ||||||||||||
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