Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/58 | 6,540 | 02/11/2020 | OWN/2020-21/P/45 | 8,754 | |||||||||
06/11/2020 | OWN/2020-21/R/59 | 60 | 02/11/2020 | OWN/2020-21/P/46 | 2,918 | |||||||||
06/11/2020 | OWN/2020-21/R/60 | 25,495 | 02/11/2020 | OWN/2020-21/P/47 | 2,918 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 2,641 | 02/11/2020 | OWN/2020-21/P/48 | 2,982 | |||||||||
10/11/2020 | OWN/2020-21/R/61 | 2,918 | 02/11/2020 | OWN/2020-21/P/49 | 12,987 | |||||||||
25/11/2020 | OWN/2020-21/R/62 | 1,527 | 02/11/2020 | OWN/2020-21/P/50 | 2,116 | |||||||||
25/11/2020 | OWN/2020-21/R/63 | 160 | 02/11/2020 | OWN/2020-21/P/51 | 17,508 | |||||||||
03/11/2020 | OWN/2020-21/P/52 | 2,675 | ||||||||||||
09/11/2020 | OWN/2020-21/P/53 | 1,480 | ||||||||||||
09/11/2020 | OWN/2020-21/P/54 | 3,700 | ||||||||||||
11/11/2020 | OWN/2020-21/P/55 | 2,918 | ||||||||||||
11/11/2020 | OWN/2020-21/P/56 | 18,807 | ||||||||||||
11/11/2020 | OWN/2020-21/P/57 | 4,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/58 | 6,636 | ||||||||||||
25/11/2020 | OWN/2020-21/P/59 | 18,450 | ||||||||||||
25/11/2020 | OWN/2020-21/P/60 | 1,000 | ||||||||||||
25/11/2020 | OWN/2020-21/P/61 | 6,600 | ||||||||||||
25/11/2020 | OWN/2020-21/P/62 | 3,820 | ||||||||||||
25/11/2020 | OWN/2020-21/P/63 | 3,820 | ||||||||||||
27/11/2020 | OWN/2020-21/P/64 | 2,500 | ||||||||||||
27/11/2020 | OWN/2020-21/P/65 | 11,804 | ||||||||||||
27/11/2020 | OWN/2020-21/P/66 | 2,918 | ||||||||||||
27/11/2020 | OWN/2020-21/P/67 | 8,820 | ||||||||||||
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