Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/85 | 500 | 05/11/2020 | OWN/2020-21/P/50 | 8,000 | |||||||||
02/11/2020 | OWN/2020-21/R/86 | 500 | 05/11/2020 | OWN/2020-21/P/51 | 4,000 | |||||||||
02/11/2020 | OWN/2020-21/R/87 | 500 | 18/11/2020 | SFCV/2020-21/P/10 | 8,354 | |||||||||
02/11/2020 | OWN/2020-21/R/88 | 35,000 | 18/11/2020 | SFCV/2020-21/P/12 | 8,524 | |||||||||
02/11/2020 | OWN/2020-21/R/89 | 500 | 19/11/2020 | SFCV/2020-21/P/11 | 31,900 | |||||||||
03/11/2020 | OWN/2020-21/R/34 | 3,017 | 20/11/2020 | SFCV/2020-21/P/13 | 31,900 | |||||||||
04/11/2020 | OWN/2020-21/R/30 | 1,500 | 20/11/2020 | SFCV/2020-21/P/14 | 26,100 | |||||||||
04/11/2020 | OWN/2020-21/R/31 | 8,764 | ||||||||||||
04/11/2020 | OWN/2020-21/R/32 | 500 | ||||||||||||
04/11/2020 | OWN/2020-21/R/35 | 1,500 | ||||||||||||
05/11/2020 | OWN/2020-21/R/36 | 8,764 | ||||||||||||
06/11/2020 | OWN/2020-21/R/37 | 9,500 | ||||||||||||
06/11/2020 | OWN/2020-21/R/38 | 1,500 | ||||||||||||
07/11/2020 | OWN/2020-21/R/39 | 2,000 | ||||||||||||
07/11/2020 | OWN/2020-21/R/40 | 500 | ||||||||||||
07/11/2020 | OWN/2020-21/R/41 | 500 | ||||||||||||
07/11/2020 | OWN/2020-21/R/42 | 1,500 | ||||||||||||
08/11/2020 | OWN/2020-21/R/43 | 500 | ||||||||||||
08/11/2020 | OWN/2020-21/R/44 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/45 | 1,000 | ||||||||||||
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