Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/10 | 75 | 06/07/2020 | OWN/2020-21/P/27 | 2,300 | 06/07/2020 | OWN/2020-21/C/10 | 4,000 | ||||||
06/07/2020 | OWN/2020-21/R/7 | 4,000 | 28/07/2020 | OWN/2020-21/P/28 | 3,000 | 06/07/2020 | OWN/2020-21/C/11 | 3,150 | ||||||
06/07/2020 | OWN/2020-21/R/8 | 3,002 | 28/07/2020 | OWN/2020-21/P/29 | 1,000 | 29/07/2020 | OWN/2020-21/C/12 | 1,510 | ||||||
06/07/2020 | OWN/2020-21/R/9 | 75 | 30/07/2020 | OWN/2020-21/P/25 | 1,500 | 30/07/2020 | OWN/2020-21/C/17 | 843 | ||||||
29/07/2020 | OWN/2020-21/R/11 | 1,425 | 30/07/2020 | OWN/2020-21/P/39 | 6,557 | |||||||||
29/07/2020 | OWN/2020-21/R/12 | 40 | ||||||||||||
29/07/2020 | OWN/2020-21/R/13 | 40 | ||||||||||||
30/07/2020 | OWN/2020-21/R/14 | 150 | ||||||||||||
30/07/2020 | OWN/2020-21/R/18 | 6,557 | ||||||||||||
30/07/2020 | XVFC/2020-21/R/1 | 127,480 | ||||||||||||
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