Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/56 | 200 | 10/11/2020 | OWN/2020-21/P/55 | 10,268 | 05/11/2020 | OWN/2020-21/C/31 | 6,700 | ||||||
05/11/2020 | OWN/2020-21/R/57 | 6,000 | 10/11/2020 | OWN/2020-21/P/56 | 5,600 | 05/11/2020 | OWN/2020-21/C/33 | 11,071 | ||||||
05/11/2020 | OWN/2020-21/R/58 | 500 | 10/11/2020 | OWN/2020-21/P/57 | 9,350 | 25/11/2020 | OWN/2020-21/C/32 | 10,000 | ||||||
05/11/2020 | OWN/2020-21/R/61 | 10,021 | 10/11/2020 | OWN/2020-21/P/58 | 5,100 | 25/11/2020 | OWN/2020-21/C/34 | 32,119 | ||||||
05/11/2020 | OWN/2020-21/R/62 | 1,050 | 25/11/2020 | OWN/2020-21/P/59 | 5,180 | |||||||||
25/11/2020 | OWN/2020-21/R/59 | 2,000 | 25/11/2020 | OWN/2020-21/P/60 | 2,790 | |||||||||
25/11/2020 | OWN/2020-21/R/60 | 8,000 | 25/11/2020 | XVFC/2020-21/P/1 | 56,922 | |||||||||
25/11/2020 | OWN/2020-21/R/63 | 29,719 | ||||||||||||
25/11/2020 | OWN/2020-21/R/64 | 2,400 | ||||||||||||
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