Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/183 | 2,125 | 02/11/2020 | OWN/2020-21/P/90 | 20,800 | 04/11/2020 | OWN/2020-21/C/71 | 5,000 | ||||||
03/11/2020 | OWN/2020-21/R/184 | 100 | 02/11/2020 | OWN/2020-21/P/91 | 11,400 | 12/11/2020 | OWN/2020-21/C/72 | 7,000 | ||||||
03/11/2020 | OWN/2020-21/R/185 | 220 | 02/11/2020 | OWN/2020-21/P/92 | 15,291 | 21/11/2020 | OWN/2020-21/C/73 | 2,000 | ||||||
03/11/2020 | XVFC/2020-21/R/1 | 770,999 | 02/11/2020 | OWN/2020-21/P/93 | 10,600 | |||||||||
03/11/2020 | XVFC/2020-21/R/2 | 770,999 | 04/11/2020 | FFC/2020-21/P/60 | 11,270 | |||||||||
09/11/2020 | OWN/2020-21/R/186 | 1,533 | 10/11/2020 | FFC/2020-21/P/61 | 20,000 | |||||||||
09/11/2020 | OWN/2020-21/R/187 | 580 | 10/11/2020 | FFC/2020-21/P/62 | 110,716 | |||||||||
09/11/2020 | OWN/2020-21/R/188 | 722 | 24/11/2020 | OWN/2020-21/P/94 | 5,000 | |||||||||
11/11/2020 | OWN/2020-21/R/189 | 1,454 | 24/11/2020 | OWN/2020-21/P/95 | 4,000 | |||||||||
11/11/2020 | OWN/2020-21/R/190 | 260 | 24/11/2020 | OWN/2020-21/P/96 | 1,600 | |||||||||
11/11/2020 | OWN/2020-21/R/191 | 440 | 24/11/2020 | OWN/2020-21/P/97 | 5,200 | |||||||||
17/11/2020 | OWN/2020-21/R/192 | 11,607 | ||||||||||||
21/11/2020 | OWN/2020-21/R/193 | 1,914 | ||||||||||||
21/11/2020 | OWN/2020-21/R/194 | 520 | ||||||||||||
21/11/2020 | OWN/2020-21/R/195 | 440 | ||||||||||||
24/11/2020 | OWN/2020-21/R/196 | 5,000 | ||||||||||||
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