Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/12 | 100 | 02/12/2020 | OWN/2020-21/P/12 | 3,000 | |||||||||
09/12/2020 | OWN/2020-21/R/13 | 1,000 | 03/12/2020 | OWN/2020-21/P/13 | 40 | |||||||||
17/12/2020 | OWN/2020-21/R/14 | 1,600 | 03/12/2020 | OWN/2020-21/P/14 | 5,000 | |||||||||
17/12/2020 | OWN/2020-21/R/15 | 7,060 | 07/12/2020 | OWN/2020-21/P/1 | 5,000 | |||||||||
22/12/2020 | OWN/2020-21/R/16 | 1,192 | 11/12/2020 | OWN/2020-21/P/10 | 150 | |||||||||
23/12/2020 | OWN/2020-21/R/17 | 3,345 | 11/12/2020 | OWN/2020-21/P/11 | 7,035 | |||||||||
27/12/2020 | XVFC/2020-21/R/3 | 2,953 | 11/12/2020 | OWN/2020-21/P/15 | 40 | |||||||||
29/12/2020 | OWN/2020-21/R/18 | 3,750 | 11/12/2020 | OWN/2020-21/P/2 | 800 | |||||||||
11/12/2020 | OWN/2020-21/P/4 | 3,500 | ||||||||||||
11/12/2020 | OWN/2020-21/P/8 | 1,400 | ||||||||||||
19/12/2020 | OWN/2020-21/P/16 | 3,450 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/1 | 147,974 | ||||||||||||
29/12/2020 | OWN/2020-21/P/17 | 8,000 | ||||||||||||
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