Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/56 | 2,537 | 07/11/2020 | OWN/2020-21/P/41 | 16,573 | 03/11/2020 | OWN/2020-21/C/17 | 11,846 | ||||||
03/11/2020 | OWN/2020-21/R/57 | 380 | 07/11/2020 | OWN/2020-21/P/49 | 1,300 | 03/11/2020 | OWN/2020-21/C/18 | 8,738 | ||||||
03/11/2020 | OWN/2020-21/R/61 | 3,774 | 07/11/2020 | STS/2020-21/P/3 | 22,540 | |||||||||
04/11/2020 | OWN/2020-21/R/58 | 2,946 | 11/11/2020 | OWN/2020-21/P/42 | 5,200 | |||||||||
07/11/2020 | XVFC/2020-21/R/1 | 407,671 | 11/11/2020 | OWN/2020-21/P/43 | 1,500 | |||||||||
07/11/2020 | XVFC/2020-21/R/2 | 407,671 | 11/11/2020 | OWN/2020-21/P/44 | 19,840 | |||||||||
25/11/2020 | OWN/2020-21/R/62 | 1,032 | 11/11/2020 | OWN/2020-21/P/45 | 3,780 | |||||||||
25/11/2020 | OWN/2020-21/R/63 | 180 | 11/11/2020 | OWN/2020-21/P/50 | 5,600 | |||||||||
25/11/2020 | OWN/2020-21/R/64 | 82 | 11/11/2020 | OWN/2020-21/P/51 | 4,564 | |||||||||
25/11/2020 | OWN/2020-21/R/65 | 3,000.4 | 12/11/2020 | OWN/2020-21/P/46 | 2,000 | |||||||||
25/11/2020 | OWN/2020-21/R/68 | 591 | 12/11/2020 | OWN/2020-21/P/47 | 3,000 | |||||||||
27/11/2020 | OWN/2020-21/R/66 | 3,437 | 12/11/2020 | XVFC/2020-21/P/1 | 110,979 | |||||||||
27/11/2020 | OWN/2020-21/R/67 | 70 | 27/11/2020 | OWN/2020-21/P/48 | 1,000 | |||||||||
27/11/2020 | OWN/2020-21/R/69 | 699 | ||||||||||||
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