Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/31 | 1,426 | 01/09/2020 | OWN/2020-21/P/29 | 3,670 | 01/09/2020 | OWN/2020-21/C/12 | 2,200 | ||||||
04/09/2020 | OWN/2020-21/R/32 | 80 | 01/09/2020 | OWN/2020-21/P/30 | 500 | 01/09/2020 | OWN/2020-21/C/17 | 5,300 | ||||||
04/09/2020 | OWN/2020-21/R/33 | 80 | 01/09/2020 | OWN/2020-21/P/31 | 300 | 11/09/2020 | OWN/2020-21/C/13 | 1,900 | ||||||
05/09/2020 | OWN/2020-21/R/34 | 311 | 01/09/2020 | OWN/2020-21/P/37 | 8,000 | 16/09/2020 | OWN/2020-21/C/14 | 300 | ||||||
05/09/2020 | OWN/2020-21/R/35 | 60 | 04/09/2020 | OWN/2020-21/P/32 | 35 | 23/09/2020 | OWN/2020-21/C/15 | 1,300 | ||||||
14/09/2020 | OWN/2020-21/R/36 | 214 | 05/09/2020 | OWN/2020-21/P/33 | 15 | 28/09/2020 | OWN/2020-21/C/16 | 2,500 | ||||||
14/09/2020 | OWN/2020-21/R/37 | 60 | 05/09/2020 | OWN/2020-21/P/34 | 15 | 28/09/2020 | OWN/2020-21/C/18 | 900 | ||||||
14/09/2020 | XVFC/2020-21/R/3 | 186,511 | 14/09/2020 | OWN/2020-21/P/35 | 11 | |||||||||
16/09/2020 | OWN/2020-21/R/38 | 20 | 17/09/2020 | OWN/2020-21/P/36 | 63 | |||||||||
17/09/2020 | OWN/2020-21/R/39 | 1,271 | ||||||||||||
17/09/2020 | OWN/2020-21/R/40 | 80 | ||||||||||||
25/09/2020 | OWN/2020-21/R/41 | 2,458 | ||||||||||||
25/09/2020 | OWN/2020-21/R/42 | 80 | ||||||||||||
25/09/2020 | OWN/2020-21/R/43 | 900 | ||||||||||||
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