Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/23 | 36,416 | 10/11/2020 | OWN/2020-21/P/42 | 3,000 | |||||||||
10/11/2020 | OWN/2020-21/R/28 | 7,100 | 10/11/2020 | OWN/2020-21/P/43 | 10,200 | |||||||||
10/11/2020 | OWN/2020-21/R/29 | 3,000 | 10/11/2020 | OWN/2020-21/P/44 | 18,900 | |||||||||
12/11/2020 | OWN/2020-21/R/30 | 3,500 | 10/11/2020 | OWN/2020-21/P/54 | 10,200 | |||||||||
16/11/2020 | XVFC/2020-21/R/1 | 347,464 | 12/11/2020 | OWN/2020-21/P/45 | 3,500 | |||||||||
16/11/2020 | XVFC/2020-21/R/2 | 347,464 | 12/11/2020 | OWN/2020-21/P/46 | 20,000 | |||||||||
18/11/2020 | OWN/2020-21/R/24 | 8,538 | 12/11/2020 | OWN/2020-21/P/47 | 3,000 | |||||||||
18/11/2020 | OWN/2020-21/R/31 | 7,100 | 12/11/2020 | OWN/2020-21/P/55 | 3,500 | |||||||||
18/11/2020 | OWN/2020-21/R/32 | 6,450 | 18/11/2020 | OWN/2020-21/P/56 | 4,800 | |||||||||
24/11/2020 | OWN/2020-21/R/33 | 17,596 | 18/11/2020 | OWN/2020-21/P/57 | 4,900 | |||||||||
24/11/2020 | OWN/2020-21/R/42 | 5,600 | 18/11/2020 | OWN/2020-21/P/58 | 2,700 | |||||||||
24/11/2020 | OWN/2020-21/R/43 | 10,000 | 18/11/2020 | OWN/2020-21/P/66 | 6,450 | |||||||||
24/11/2020 | OWN/2020-21/P/59 | 9,200 | ||||||||||||
24/11/2020 | OWN/2020-21/P/60 | 6,300 | ||||||||||||
24/11/2020 | OWN/2020-21/P/68 | 8,700 | ||||||||||||
24/11/2020 | OWN/2020-21/P/70 | 1,610 | ||||||||||||
24/11/2020 | OWN/2020-21/P/72 | 10,000 | ||||||||||||
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