Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/156 | 600 | 05/10/2020 | OWN/2020-21/P/45 | 1,500 | |||||||||
02/10/2020 | OWN/2020-21/R/157 | 600 | 05/10/2020 | OWN/2020-21/P/46 | 1,000 | |||||||||
02/10/2020 | OWN/2020-21/R/158 | 600 | 05/10/2020 | OWN/2020-21/P/47 | 800 | |||||||||
02/10/2020 | OWN/2020-21/R/159 | 600 | 07/10/2020 | OWN/2020-21/P/48 | 128,000 | |||||||||
02/10/2020 | OWN/2020-21/R/160 | 600 | 12/10/2020 | OWN/2020-21/P/49 | 2,300 | |||||||||
05/10/2020 | OWN/2020-21/R/161 | 600 | 23/10/2020 | OWN/2020-21/P/50 | 400 | |||||||||
06/10/2020 | OWN/2020-21/R/162 | 135,970 | 23/10/2020 | OWN/2020-21/P/51 | 640 | |||||||||
06/10/2020 | XVFC/2020-21/R/1 | 643,026 | 25/10/2020 | OWN/2020-21/P/52 | 1,200 | |||||||||
10/10/2020 | OWN/2020-21/R/163 | 600 | ||||||||||||
10/10/2020 | OWN/2020-21/R/164 | 1,000 | ||||||||||||
10/10/2020 | OWN/2020-21/R/165 | 500 | ||||||||||||
10/10/2020 | OWN/2020-21/R/166 | 600 | ||||||||||||
10/10/2020 | OWN/2020-21/R/167 | 600 | ||||||||||||
10/10/2020 | OWN/2020-21/R/168 | 500 | ||||||||||||
10/10/2020 | OWN/2020-21/R/169 | 800 | ||||||||||||
10/10/2020 | OWN/2020-21/R/170 | 500 | ||||||||||||
10/10/2020 | OWN/2020-21/R/171 | 500 | ||||||||||||
10/10/2020 | OWN/2020-21/R/172 | 500 | ||||||||||||
10/10/2020 | OWN/2020-21/R/173 | 500 | ||||||||||||
10/10/2020 | OWN/2020-21/R/174 | 100 | ||||||||||||
10/10/2020 | OWN/2020-21/R/175 | 500 | ||||||||||||
10/10/2020 | OWN/2020-21/R/176 | 3,680 | ||||||||||||
16/10/2020 | OWN/2020-21/R/177 | 600 | ||||||||||||
16/10/2020 | OWN/2020-21/R/178 | 1,200 | ||||||||||||
16/10/2020 | OWN/2020-21/R/179 | 500 | ||||||||||||
16/10/2020 | OWN/2020-21/R/180 | 500 | ||||||||||||
16/10/2020 | OWN/2020-21/R/181 | 600 | ||||||||||||
16/10/2020 | OWN/2020-21/R/182 | 600 | ||||||||||||
21/10/2020 | OWN/2020-21/R/183 | 700 | ||||||||||||
23/10/2020 | OWN/2020-21/R/184 | 500 | ||||||||||||
23/10/2020 | OWN/2020-21/R/185 | 100 | ||||||||||||
23/10/2020 | OWN/2020-21/R/186 | 1,200 | ||||||||||||
23/10/2020 | OWN/2020-21/R/187 | 500 | ||||||||||||
25/10/2020 | OWN/2020-21/R/188 | 600 | ||||||||||||
25/10/2020 | OWN/2020-21/R/189 | 550 | ||||||||||||
25/10/2020 | OWN/2020-21/R/190 | 180 | ||||||||||||
30/10/2020 | OWN/2020-21/R/192 | 100 | ||||||||||||
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