Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | OWN/2020-21/R/37 | 2,560 | 10/12/2020 | OWN/2020-21/P/59 | 450 | |||||||||
11/12/2020 | OWN/2020-21/R/38 | 12,587 | 10/12/2020 | OWN/2020-21/P/60 | 5,500 | |||||||||
11/12/2020 | OWN/2020-21/R/39 | 380 | 10/12/2020 | OWN/2020-21/P/61 | 600 | |||||||||
11/12/2020 | OWN/2020-21/R/40 | 330 | 11/12/2020 | FFC/2020-21/P/36 | 56,310 | |||||||||
11/12/2020 | OWN/2020-21/R/41 | 5,797 | 11/12/2020 | OWN/2020-21/P/57 | 5,100 | |||||||||
11/12/2020 | OWN/2020-21/R/42 | 155 | 11/12/2020 | OWN/2020-21/P/58 | 6,640 | |||||||||
11/12/2020 | XVFC/2020-21/R/1 | 577,685 | 11/12/2020 | OWN/2020-21/P/62 | 594 | |||||||||
14/12/2020 | XVFC/2020-21/R/2 | 1,000 | 11/12/2020 | OWN/2020-21/P/63 | 1,400 | |||||||||
15/12/2020 | XVFC/2020-21/R/3 | 577,685 | 11/12/2020 | OWN/2020-21/P/64 | 1,200 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 7,306 | 11/12/2020 | OWN/2020-21/P/65 | 4,800 | |||||||||
11/12/2020 | OWN/2020-21/P/66 | 28,040 | ||||||||||||
11/12/2020 | OWN/2020-21/P/68 | 9,483 | ||||||||||||
22/12/2020 | OWN/2020-21/P/71 | 1,000 | ||||||||||||
22/12/2020 | OWN/2020-21/P/72 | 3,500 | ||||||||||||
22/12/2020 | OWN/2020-21/P/73 | 5,000 | ||||||||||||
23/12/2020 | OWN/2020-21/P/74 | 6,000 | ||||||||||||
23/12/2020 | OWN/2020-21/P/75 | 1,200 | ||||||||||||
23/12/2020 | OWN/2020-21/P/76 | 1,414 | ||||||||||||
23/12/2020 | OWN/2020-21/P/80 | 30 | ||||||||||||
28/12/2020 | OWN/2020-21/P/69 | 2,488 | ||||||||||||
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