Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/4 | 1,000 | 08/09/2020 | OWN/2020-21/P/63 | 2,735 | |||||||||
08/09/2020 | OWN/2020-21/R/122 | 82 | 08/09/2020 | OWN/2020-21/P/64 | 600 | |||||||||
08/09/2020 | OWN/2020-21/R/123 | 40 | 15/09/2020 | OWN/2020-21/P/51 | 1,100 | |||||||||
08/09/2020 | OWN/2020-21/R/124 | 40 | 15/09/2020 | OWN/2020-21/P/65 | 29.5 | |||||||||
22/09/2020 | OWN/2020-21/R/125 | 230 | ||||||||||||
22/09/2020 | OWN/2020-21/R/126 | 190 | ||||||||||||
22/09/2020 | OWN/2020-21/R/127 | 40 | ||||||||||||
22/09/2020 | OWN/2020-21/R/128 | 40 | ||||||||||||
22/09/2020 | OWN/2020-21/R/129 | 1,050 | ||||||||||||
22/09/2020 | OWN/2020-21/R/130 | 40 | ||||||||||||
22/09/2020 | OWN/2020-21/R/131 | 40 | ||||||||||||
22/09/2020 | OWN/2020-21/R/132 | 320 | ||||||||||||
22/09/2020 | OWN/2020-21/R/133 | 40 | ||||||||||||
22/09/2020 | OWN/2020-21/R/134 | 40 | ||||||||||||
22/09/2020 | OWN/2020-21/R/135 | 100 | ||||||||||||
22/09/2020 | OWN/2020-21/R/136 | 100 | ||||||||||||
22/09/2020 | XVFC/2020-21/R/2 | 136,771 | ||||||||||||
29/09/2020 | OWN/2020-21/R/142 | 31,500 | ||||||||||||
29/09/2020 | OWN/2020-21/R/143 | 2,300 | ||||||||||||
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