Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/24 | 13,573 | 10/09/2020 | OWN/2020-21/P/15 | 1,000 | 02/09/2020 | OWN/2020-21/C/30 | 13,570 | ||||||
02/09/2020 | OWN/2020-21/R/5 | 3,000 | 10/09/2020 | OWN/2020-21/P/16 | 1,500 | 02/09/2020 | OWN/2020-21/C/5 | 3,000 | ||||||
10/09/2020 | OWN/2020-21/R/25 | 13,948 | 10/09/2020 | OWN/2020-21/P/53 | 3,175 | 10/09/2020 | OWN/2020-21/C/31 | 11,050 | ||||||
10/09/2020 | OWN/2020-21/R/6 | 6,320 | 17/09/2020 | OWN/2020-21/P/17 | 2,400 | 10/09/2020 | OWN/2020-21/C/6 | 3,880 | ||||||
14/09/2020 | XVFC/2020-21/R/2 | 285,420 | 23/09/2020 | OWN/2020-21/P/54 | 1,250 | 17/09/2020 | OWN/2020-21/C/32 | 12,310 | ||||||
14/09/2020 | XVFC/2020-21/R/3 | 47 | 25/09/2020 | OWN/2020-21/P/55 | 1,575 | 17/09/2020 | OWN/2020-21/C/7 | 600 | ||||||
17/09/2020 | OWN/2020-21/R/26 | 12,586 | 25/09/2020 | OWN/2020-21/P/56 | 1,275 | 23/09/2020 | OWN/2020-21/C/33 | 1,270 | ||||||
17/09/2020 | OWN/2020-21/R/7 | 2,850 | 23/09/2020 | OWN/2020-21/C/8 | 1,150 | |||||||||
23/09/2020 | OWN/2020-21/R/27 | 2,272 | ||||||||||||
23/09/2020 | OWN/2020-21/R/8 | 1,150 | ||||||||||||
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