Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/7 | 2,514 | 03/07/2020 | OWN/2020-21/P/14 | 4,050 | 02/07/2020 | OWN/2020-21/C/3 | 2,630 | ||||||
02/07/2020 | OWN/2020-21/R/8 | 20 | 07/07/2020 | OWN/2020-21/P/15 | 9,914.46 | 17/07/2020 | OWN/2020-21/C/4 | 19,300 | ||||||
09/07/2020 | OWN/2020-21/R/10 | 207 | 21/07/2020 | OWN/2020-21/C/5 | 695 | |||||||||
09/07/2020 | OWN/2020-21/R/9 | 649 | 31/07/2020 | OWN/2020-21/C/6 | 1,196 | |||||||||
14/07/2020 | XVFC/2020-21/R/1 | 250,955 | ||||||||||||
17/07/2020 | OWN/2020-21/R/11 | 100 | ||||||||||||
17/07/2020 | OWN/2020-21/R/12 | 19,975 | ||||||||||||
21/07/2020 | OWN/2020-21/R/13 | 20 | ||||||||||||
22/07/2020 | OWN/2020-21/R/14 | 7,000 | ||||||||||||
22/07/2020 | OWN/2020-21/R/15 | 5,000 | ||||||||||||
22/07/2020 | OWN/2020-21/R/16 | 4,000 | ||||||||||||
22/07/2020 | OWN/2020-21/R/17 | 40 | ||||||||||||
27/07/2020 | OWN/2020-21/R/18 | 20 | ||||||||||||
30/07/2020 | OWN/2020-21/R/19 | 1,012 | ||||||||||||
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