Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/52 | 12,195 | 20/09/2020 | OWN/2020-21/P/8 | 15,000 | 20/09/2020 | OWN/2020-21/C/2 | 17,831 | ||||||
02/09/2020 | XVFC/2020-21/R/2 | 270,821 | 30/09/2020 | OWN/2020-21/P/10 | 15,500 | |||||||||
03/09/2020 | OWN/2020-21/R/1 | 3,000 | ||||||||||||
03/09/2020 | OWN/2020-21/R/2 | 231 | ||||||||||||
03/09/2020 | OWN/2020-21/R/3 | 1,723 | ||||||||||||
03/09/2020 | OWN/2020-21/R/4 | 420 | ||||||||||||
05/09/2020 | OWN/2020-21/R/10 | 50 | ||||||||||||
05/09/2020 | OWN/2020-21/R/11 | 174 | ||||||||||||
05/09/2020 | OWN/2020-21/R/12 | 275 | ||||||||||||
05/09/2020 | OWN/2020-21/R/13 | 275 | ||||||||||||
05/09/2020 | OWN/2020-21/R/5 | 465 | ||||||||||||
05/09/2020 | OWN/2020-21/R/6 | 279 | ||||||||||||
05/09/2020 | OWN/2020-21/R/7 | 124 | ||||||||||||
05/09/2020 | OWN/2020-21/R/8 | 124 | ||||||||||||
05/09/2020 | OWN/2020-21/R/9 | 1,035 | ||||||||||||
08/09/2020 | OWN/2020-21/R/14 | 200 | ||||||||||||
08/09/2020 | OWN/2020-21/R/15 | 200 | ||||||||||||
10/09/2020 | OWN/2020-21/R/16 | 100 | ||||||||||||
11/09/2020 | OWN/2020-21/R/17 | 200 | ||||||||||||
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