Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/11 | 3,416 | 04/11/2020 | OWN/2020-21/P/21 | 3,200 | 04/11/2020 | OWN/2020-21/C/29 | 4,700 | ||||||
04/11/2020 | OWN/2020-21/R/32 | 4,700 | 04/11/2020 | OWN/2020-21/P/32 | 1,500 | 04/11/2020 | OWN/2020-21/C/8 | 3,416 | ||||||
09/11/2020 | OWN/2020-21/R/12 | 98,349 | 09/11/2020 | OWN/2020-21/P/22 | 43,016 | 09/11/2020 | OWN/2020-21/C/10 | 98,017 | ||||||
17/11/2020 | OWN/2020-21/R/13 | 11,644 | 09/11/2020 | OWN/2020-21/P/23 | 17,000 | 09/11/2020 | OWN/2020-21/C/9 | 332 | ||||||
17/11/2020 | OWN/2020-21/R/33 | 4,100 | 09/11/2020 | OWN/2020-21/P/24 | 8,220 | 17/11/2020 | OWN/2020-21/C/11 | 11,644 | ||||||
23/11/2020 | OWN/2020-21/R/14 | 8,647 | 09/11/2020 | OWN/2020-21/P/25 | 2,750 | 17/11/2020 | OWN/2020-21/C/30 | 4,100 | ||||||
23/11/2020 | OWN/2020-21/R/34 | 2,550 | 23/11/2020 | OWN/2020-21/P/33 | 10,000 | 23/11/2020 | OWN/2020-21/C/12 | 8,647 | ||||||
30/11/2020 | FFC/2020-21/R/2 | 2,239 | 23/11/2020 | OWN/2020-21/C/31 | 2,550 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 3,049 | ||||||||||||
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