Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/68 | 500 | 03/12/2020 | OWN/2020-21/P/137 | 6,001 | |||||||||
03/12/2020 | OWN/2020-21/R/69 | 800 | 03/12/2020 | OWN/2020-21/P/138 | 118 | |||||||||
03/12/2020 | OWN/2020-21/R/70 | 800 | 04/12/2020 | OWN/2020-21/P/125 | 12,000 | |||||||||
03/12/2020 | OWN/2020-21/R/71 | 800 | 15/12/2020 | OWN/2020-21/P/126 | 7,000 | |||||||||
03/12/2020 | OWN/2020-21/R/72 | 800 | 15/12/2020 | OWN/2020-21/P/127 | 1,200 | |||||||||
03/12/2020 | XVFC/2020-21/R/3 | 449,053 | 15/12/2020 | OWN/2020-21/P/128 | 202 | |||||||||
14/12/2020 | OWN/2020-21/R/73 | 3,000 | 29/12/2020 | OWN/2020-21/P/129 | 3,500 | |||||||||
15/12/2020 | OWN/2020-21/R/74 | 200 | 31/12/2020 | FFC/2020-21/P/50 | 3,500 | |||||||||
15/12/2020 | OWN/2020-21/R/75 | 2,500 | ||||||||||||
15/12/2020 | OWN/2020-21/R/76 | 2,500 | ||||||||||||
22/12/2020 | OWN/2020-21/R/77 | 202 | ||||||||||||
27/12/2020 | FFC/2020-21/R/3 | 9 | ||||||||||||
27/12/2020 | OWN/2020-21/R/78 | 216 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/4 | 3,546 | ||||||||||||
29/12/2020 | OWN/2020-21/R/79 | 3,500 | ||||||||||||
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