Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/16 | 2,225 | 06/11/2020 | OWN/2020-21/P/15 | 11,200 | |||||||||
05/11/2020 | OWN/2020-21/R/17 | 79,734 | 06/11/2020 | OWN/2020-21/P/16 | 6,000 | |||||||||
06/11/2020 | OWN/2020-21/R/18 | 8,832 | 06/11/2020 | OWN/2020-21/P/17 | 9,100 | |||||||||
06/11/2020 | OWN/2020-21/R/19 | 5,502 | 06/11/2020 | OWN/2020-21/P/18 | 2,100 | |||||||||
06/11/2020 | OWN/2020-21/R/20 | 26,859 | 06/11/2020 | OWN/2020-21/P/19 | 7,000 | |||||||||
06/11/2020 | OWN/2020-21/R/21 | 43,160 | 06/11/2020 | OWN/2020-21/P/20 | 16,000 | |||||||||
06/11/2020 | OWN/2020-21/R/22 | 12,958 | 06/11/2020 | OWN/2020-21/P/21 | 24,000 | |||||||||
11/11/2020 | OWN/2020-21/R/23 | 2,429 | 06/11/2020 | OWN/2020-21/P/22 | 2,960 | |||||||||
20/11/2020 | OWN/2020-21/R/24 | 2,429 | 06/11/2020 | OWN/2020-21/P/23 | 7,140 | |||||||||
20/11/2020 | OWN/2020-21/R/25 | 2,429 | 19/11/2020 | OWN/2020-21/P/24 | 2,000 | |||||||||
24/11/2020 | XVFC/2020-21/R/1 | 1,091,756 | ||||||||||||
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