Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | STS/2020-21/R/4 | 1,000 | 05/11/2020 | XVFC/2020-21/P/1 | 29,075.32 | 09/11/2020 | OWN/2020-21/C/42 | 4,950 | ||||||
01/11/2020 | STS/2020-21/R/5 | 28 | 10/11/2020 | OWN/2020-21/P/37 | 1,300 | 09/11/2020 | OWN/2020-21/C/46 | 5,365 | ||||||
01/11/2020 | XVFC/2020-21/R/1 | 168,453 | 10/11/2020 | OWN/2020-21/P/38 | 1,500 | 11/11/2020 | OWN/2020-21/C/43 | 10,000 | ||||||
01/11/2020 | XVFC/2020-21/R/2 | 168,453 | 10/11/2020 | OWN/2020-21/P/39 | 7,124 | 20/11/2020 | OWN/2020-21/C/44 | 2,550 | ||||||
01/11/2020 | XVFC/2020-21/R/3 | 361 | 10/11/2020 | OWN/2020-21/P/40 | 8,738 | 20/11/2020 | OWN/2020-21/C/47 | 2,688 | ||||||
09/11/2020 | OWN/2020-21/R/52 | 4,935 | 10/11/2020 | OWN/2020-21/P/41 | 600 | 25/11/2020 | OWN/2020-21/C/45 | 3,400 | ||||||
09/11/2020 | OWN/2020-21/R/53 | 430 | 11/11/2020 | OWN/2020-21/P/42 | 600 | 25/11/2020 | OWN/2020-21/C/48 | 2,289 | ||||||
09/11/2020 | OWN/2020-21/R/55 | 700 | ||||||||||||
09/11/2020 | OWN/2020-21/R/56 | 4,250 | ||||||||||||
20/11/2020 | OWN/2020-21/R/54 | 2,558 | ||||||||||||
20/11/2020 | OWN/2020-21/R/57 | 2,550 | ||||||||||||
20/11/2020 | OWN/2020-21/R/59 | 130 | ||||||||||||
25/11/2020 | OWN/2020-21/R/58 | 3,400 | ||||||||||||
25/11/2020 | OWN/2020-21/R/60 | 2,049 | ||||||||||||
25/11/2020 | OWN/2020-21/R/61 | 240 | ||||||||||||
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