Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 3,880 | 02/11/2020 | OWN/2020-21/P/157 | 20,000 | |||||||||
10/11/2020 | OWN/2020-21/R/29 | 4,735 | 03/11/2020 | OWN/2020-21/P/158 | 7,000 | |||||||||
10/11/2020 | OWN/2020-21/R/30 | 1,495 | 04/11/2020 | OWN/2020-21/P/159 | 128,030 | |||||||||
10/11/2020 | OWN/2020-21/R/31 | 1,810 | 05/11/2020 | OWN/2020-21/P/160 | 8,200 | |||||||||
10/11/2020 | OWN/2020-21/R/66 | 5,527 | 06/11/2020 | OWN/2020-21/P/162 | 4,366 | |||||||||
20/11/2020 | OWN/2020-21/R/32 | 5,275 | 07/11/2020 | OWN/2020-21/P/163 | 10,000 | |||||||||
20/11/2020 | OWN/2020-21/R/33 | 4,020 | 10/11/2020 | OWN/2020-21/P/164 | 103,754 | |||||||||
20/11/2020 | OWN/2020-21/R/67 | 3,356 | 11/11/2020 | OWN/2020-21/P/165 | 38,500 | |||||||||
27/11/2020 | OWN/2020-21/R/75 | 243,580 | 13/11/2020 | OWN/2020-21/P/166 | 76,500 | |||||||||
18/11/2020 | OWN/2020-21/P/167 | 10,500 | ||||||||||||
25/11/2020 | OWN/2020-21/P/168 | 56,000 | ||||||||||||
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