Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/62 | 3,000 | 04/12/2020 | OWN/2020-21/P/33 | 95 | |||||||||
01/12/2020 | OWN/2020-21/R/75 | 8,766 | 09/12/2020 | OWN/2020-21/P/34 | 180 | |||||||||
01/12/2020 | XVFC/2020-21/R/3 | 954 | 09/12/2020 | OWN/2020-21/P/35 | 325 | |||||||||
04/12/2020 | OWN/2020-21/R/76 | 6,747 | 09/12/2020 | OWN/2020-21/P/36 | 190 | |||||||||
05/12/2020 | OWN/2020-21/R/63 | 2,375 | 09/12/2020 | OWN/2020-21/P/37 | 2,100 | |||||||||
10/12/2020 | OWN/2020-21/R/64 | 2,200 | 23/12/2020 | OWN/2020-21/P/38 | 14,643 | |||||||||
10/12/2020 | OWN/2020-21/R/77 | 7,374 | 23/12/2020 | OWN/2020-21/P/39 | 1,332 | |||||||||
18/12/2020 | OWN/2020-21/R/65 | 2,100 | ||||||||||||
18/12/2020 | OWN/2020-21/R/78 | 8,031 | ||||||||||||
24/12/2020 | OWN/2020-21/R/66 | 1,900 | ||||||||||||
24/12/2020 | OWN/2020-21/R/79 | 12,400 | ||||||||||||
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