Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/34 | 1,614 | 01/12/2020 | OWN/2020-21/P/26 | 1,440 | 01/12/2020 | OWN/2020-21/C/20 | 4,800 | ||||||
03/12/2020 | OWN/2020-21/R/35 | 7,837 | 01/12/2020 | OWN/2020-21/P/27 | 9,000 | 03/12/2020 | OWN/2020-21/C/21 | 7,850 | ||||||
10/12/2020 | OWN/2020-21/R/37 | 20 | 07/12/2020 | XVFC/2020-21/P/1 | 53,283 | 14/12/2020 | OWN/2020-21/C/22 | 6,012 | ||||||
14/12/2020 | OWN/2020-21/R/38 | 5,952 | 10/12/2020 | OWN/2020-21/P/28 | 2,347 | 17/12/2020 | OWN/2020-21/C/23 | 8,600 | ||||||
14/12/2020 | OWN/2020-21/R/39 | 20 | 28/12/2020 | OWN/2020-21/P/29 | 20,000 | |||||||||
17/12/2020 | OWN/2020-21/R/40 | 8,608 | ||||||||||||
28/12/2020 | OWN/2020-21/R/41 | 6,236 | ||||||||||||
30/12/2020 | OWN/2020-21/R/42 | 5,291 | ||||||||||||
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