Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/42 | 325 | 05/09/2020 | OWN/2020-21/C/15 | 1,837 | |||||||||
05/09/2020 | OWN/2020-21/R/43 | 63 | 21/09/2020 | OWN/2020-21/C/16 | 1,926 | |||||||||
07/09/2020 | OWN/2020-21/R/11 | 3,000 | ||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 194,703 | ||||||||||||
18/09/2020 | OWN/2020-21/R/12 | 5,000 | ||||||||||||
19/09/2020 | OWN/2020-21/R/44 | 1,636 | ||||||||||||
19/09/2020 | OWN/2020-21/R/45 | 60 | ||||||||||||
19/09/2020 | OWN/2020-21/R/46 | 60 | ||||||||||||
19/09/2020 | OWN/2020-21/R/47 | 249,237 | ||||||||||||
21/09/2020 | OWN/2020-21/R/48 | 237 | ||||||||||||
21/09/2020 | OWN/2020-21/R/49 | 200 | ||||||||||||
21/09/2020 | OWN/2020-21/R/50 | 200 | ||||||||||||
24/09/2020 | OWN/2020-21/R/13 | 1,200 | ||||||||||||
24/09/2020 | OWN/2020-21/R/14 | 3,000 | ||||||||||||
24/09/2020 | OWN/2020-21/R/51 | 6,218 | ||||||||||||
24/09/2020 | OWN/2020-21/R/52 | 230 | ||||||||||||
24/09/2020 | OWN/2020-21/R/53 | 230 | ||||||||||||
24/09/2020 | OWN/2020-21/R/57 | 62 | ||||||||||||
29/09/2020 | OWN/2020-21/R/15 | 3,600 | ||||||||||||
29/09/2020 | OWN/2020-21/R/54 | 11,598 | ||||||||||||
29/09/2020 | OWN/2020-21/R/55 | 735 | ||||||||||||
29/09/2020 | OWN/2020-21/R/56 | 735 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 337 | ||||||||||||
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