Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/27 | 5,900 | 09/09/2020 | OWN/2020-21/P/22 | 550 | 04/09/2020 | OWN/2020-21/C/17 | 5,000 | ||||||
09/09/2020 | OWN/2020-21/R/14 | 1,060 | 09/09/2020 | OWN/2020-21/P/23 | 785 | 11/09/2020 | OWN/2020-21/C/11 | 2,250 | ||||||
11/09/2020 | OWN/2020-21/R/15 | 2,296 | 09/09/2020 | OWN/2020-21/P/38 | 550 | 11/09/2020 | OWN/2020-21/C/18 | 3,600 | ||||||
11/09/2020 | OWN/2020-21/R/29 | 2,700 | 10/09/2020 | XVFC/2020-21/P/1 | 36,405 | |||||||||
11/09/2020 | OWN/2020-21/R/68 | 148 | 21/09/2020 | OWN/2020-21/P/39 | 2,110 | |||||||||
14/09/2020 | XVFC/2020-21/R/3 | 188,834 | 24/09/2020 | OWN/2020-21/P/24 | 70.8 | |||||||||
28/09/2020 | OWN/2020-21/P/25 | 4,900 | ||||||||||||
28/09/2020 | OWN/2020-21/P/26 | 2,760 | ||||||||||||
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