Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/128 | 551 | 10/08/2020 | OWN/2020-21/P/11 | 1,102 | |||||||||
10/08/2020 | OWN/2020-21/R/129 | 551 | 19/08/2020 | OWN/2020-21/P/13 | 3,168 | |||||||||
16/08/2020 | OWN/2020-21/R/288 | 200 | ||||||||||||
16/08/2020 | OWN/2020-21/R/289 | 200 | ||||||||||||
19/08/2020 | OWN/2020-21/R/273 | 150 | ||||||||||||
19/08/2020 | OWN/2020-21/R/274 | 225 | ||||||||||||
19/08/2020 | OWN/2020-21/R/275 | 238 | ||||||||||||
19/08/2020 | OWN/2020-21/R/276 | 150 | ||||||||||||
19/08/2020 | OWN/2020-21/R/277 | 150 | ||||||||||||
19/08/2020 | OWN/2020-21/R/278 | 225 | ||||||||||||
19/08/2020 | OWN/2020-21/R/279 | 150 | ||||||||||||
19/08/2020 | OWN/2020-21/R/280 | 150 | ||||||||||||
19/08/2020 | OWN/2020-21/R/281 | 200 | ||||||||||||
19/08/2020 | OWN/2020-21/R/282 | 200 | ||||||||||||
19/08/2020 | OWN/2020-21/R/283 | 200 | ||||||||||||
19/08/2020 | OWN/2020-21/R/284 | 200 | ||||||||||||
19/08/2020 | OWN/2020-21/R/285 | 200 | ||||||||||||
19/08/2020 | OWN/2020-21/R/286 | 200 | ||||||||||||
19/08/2020 | OWN/2020-21/R/287 | 130 | ||||||||||||
31/08/2020 | XVFC/2020-21/R/1 | 527,420 | ||||||||||||
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