Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | XVFC/2020-21/R/3 | 5,254 | 04/11/2020 | OWN/2020-21/P/69 | 1,570 | |||||||||
09/11/2020 | OWN/2020-21/R/27 | 35,700 | 09/11/2020 | OWN/2020-21/P/171 | 13,000 | |||||||||
09/11/2020 | OWN/2020-21/R/59 | 86,022 | 09/11/2020 | OWN/2020-21/P/25 | 30,400 | |||||||||
11/11/2020 | OWN/2020-21/R/28 | 1,200 | 09/11/2020 | OWN/2020-21/P/70 | 43,263 | |||||||||
25/11/2020 | OWN/2020-21/R/29 | 16,300 | 09/11/2020 | OWN/2020-21/P/72 | 4,000 | |||||||||
25/11/2020 | OWN/2020-21/R/60 | 24,290 | 09/11/2020 | OWN/2020-21/P/73 | 5,000 | |||||||||
12/11/2020 | OWN/2020-21/P/74 | 9,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/26 | 11,200 | ||||||||||||
24/11/2020 | OWN/2020-21/P/75 | 10,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/67 | 10,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/68 | 5,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/76 | 5,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/77 | 4,270 | ||||||||||||
27/11/2020 | OWN/2020-21/P/78 | 1,000 | ||||||||||||
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