Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/2 | 1,000 | 03/07/2020 | OWN/2020-21/P/14 | 20,600 | |||||||||
06/07/2020 | OWN/2020-21/R/3 | 700 | 04/07/2020 | OWN/2020-21/P/15 | 5,600 | |||||||||
06/07/2020 | OWN/2020-21/R/4 | 1,000 | 04/07/2020 | OWN/2020-21/P/16 | 9,734 | |||||||||
06/07/2020 | OWN/2020-21/R/5 | 1,000 | 06/07/2020 | OWN/2020-21/P/17 | 2,400 | |||||||||
06/07/2020 | OWN/2020-21/R/6 | 1,000 | 06/07/2020 | OWN/2020-21/P/38 | 18,550 | |||||||||
06/07/2020 | OWN/2020-21/R/7 | 700 | 07/07/2020 | OWN/2020-21/P/39 | 21,300 | |||||||||
06/07/2020 | OWN/2020-21/R/72 | 2,000 | 13/07/2020 | OWN/2020-21/P/18 | 20,000 | |||||||||
06/07/2020 | OWN/2020-21/R/8 | 1,800 | 13/07/2020 | OWN/2020-21/P/40 | 20,000 | |||||||||
08/07/2020 | OWN/2020-21/R/73 | 13,223 | 29/07/2020 | OWN/2020-21/P/41 | 3,500 | |||||||||
27/07/2020 | XVFC/2020-21/R/1 | 381,248 | 29/07/2020 | OWN/2020-21/P/42 | 20,600 | |||||||||
30/07/2020 | OWN/2020-21/R/10 | 1,000 | 30/07/2020 | OWN/2020-21/P/43 | 1,300 | |||||||||
30/07/2020 | OWN/2020-21/R/11 | 1,000 | ||||||||||||
30/07/2020 | OWN/2020-21/R/74 | 3,393 | ||||||||||||
30/07/2020 | OWN/2020-21/R/9 | 700 | ||||||||||||
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