Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2020 | OWN/2020-21/R/27 | 1,268 | 02/09/2020 | OWN/2020-21/P/44 | 192,399 | 02/09/2020 | OWN/2020-21/C/10 | 700 | ||||||
09/09/2020 | OWN/2020-21/R/8 | 3,240 | 09/09/2020 | OWN/2020-21/P/15 | 5,425 | 02/09/2020 | OWN/2020-21/C/4 | 1,380 | ||||||
09/09/2020 | XVFC/2020-21/R/1 | 175,610 | 09/09/2020 | OWN/2020-21/P/16 | 15,000 | 10/09/2020 | OWN/2020-21/C/11 | 2,000 | ||||||
10/09/2020 | OWN/2020-21/R/28 | 1,624 | 09/09/2020 | OWN/2020-21/P/45 | 7,500 | 10/09/2020 | OWN/2020-21/C/5 | 3,240 | ||||||
16/09/2020 | OWN/2020-21/R/29 | 501 | 09/09/2020 | OWN/2020-21/P/46 | 1,000 | 25/09/2020 | OWN/2020-21/C/12 | 2,000 | ||||||
16/09/2020 | OWN/2020-21/R/9 | 1,080 | 11/09/2020 | OWN/2020-21/P/47 | 600 | 25/09/2020 | OWN/2020-21/C/6 | 4,140 | ||||||
18/09/2020 | XVFC/2020-21/R/2 | 175,610 | 25/09/2020 | OWN/2020-21/P/48 | 300 | |||||||||
21/09/2020 | OWN/2020-21/R/10 | 3,060 | ||||||||||||
21/09/2020 | OWN/2020-21/R/30 | 1,642 | ||||||||||||
25/09/2020 | OWN/2020-21/R/12 | 1,386 | ||||||||||||
25/09/2020 | OWN/2020-21/R/31 | 14,426 | ||||||||||||
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