Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | XVFC/2020-21/R/1 | 1,322,272 | 15/10/2020 | OWN/2020-21/P/3 | 6,794 | |||||||||
13/10/2020 | XVFC/2020-21/R/2 | 1,322,272 | 15/10/2020 | OWN/2020-21/P/4 | 2,400 | |||||||||
15/10/2020 | OWN/2020-21/R/26 | 208 | 31/10/2020 | OWN/2020-21/P/10 | 1,375 | |||||||||
15/10/2020 | OWN/2020-21/R/27 | 306 | 31/10/2020 | OWN/2020-21/P/11 | 3,150 | |||||||||
15/10/2020 | OWN/2020-21/R/28 | 350 | 31/10/2020 | OWN/2020-21/P/12 | 2,800 | |||||||||
15/10/2020 | OWN/2020-21/R/29 | 195 | 31/10/2020 | OWN/2020-21/P/13 | 600 | |||||||||
15/10/2020 | OWN/2020-21/R/30 | 404 | 31/10/2020 | OWN/2020-21/P/14 | 500 | |||||||||
15/10/2020 | OWN/2020-21/R/31 | 315 | 31/10/2020 | OWN/2020-21/P/15 | 500 | |||||||||
15/10/2020 | OWN/2020-21/R/32 | 74 | 31/10/2020 | OWN/2020-21/P/16 | 700 | |||||||||
15/10/2020 | OWN/2020-21/R/33 | 173 | 31/10/2020 | OWN/2020-21/P/17 | 700 | |||||||||
15/10/2020 | OWN/2020-21/R/34 | 75 | 31/10/2020 | OWN/2020-21/P/18 | 390 | |||||||||
15/10/2020 | OWN/2020-21/R/35 | 298 | 31/10/2020 | OWN/2020-21/P/5 | 450 | |||||||||
15/10/2020 | OWN/2020-21/R/36 | 318 | 31/10/2020 | OWN/2020-21/P/6 | 425 | |||||||||
15/10/2020 | OWN/2020-21/R/37 | 230 | 31/10/2020 | OWN/2020-21/P/7 | 325 | |||||||||
15/10/2020 | OWN/2020-21/R/38 | 121 | 31/10/2020 | OWN/2020-21/P/8 | 375 | |||||||||
15/10/2020 | OWN/2020-21/R/39 | 64 | 31/10/2020 | OWN/2020-21/P/9 | 500 | |||||||||
15/10/2020 | OWN/2020-21/R/40 | 258 | ||||||||||||
15/10/2020 | OWN/2020-21/R/41 | 118 | ||||||||||||
15/10/2020 | OWN/2020-21/R/42 | 291 | ||||||||||||
15/10/2020 | OWN/2020-21/R/43 | 245 | ||||||||||||
15/10/2020 | OWN/2020-21/R/44 | 270 | ||||||||||||
15/10/2020 | OWN/2020-21/R/45 | 71 | ||||||||||||
15/10/2020 | OWN/2020-21/R/46 | 225 | ||||||||||||
15/10/2020 | OWN/2020-21/R/47 | 294 | ||||||||||||
15/10/2020 | OWN/2020-21/R/48 | 95 | ||||||||||||
15/10/2020 | OWN/2020-21/R/49 | 331 | ||||||||||||
15/10/2020 | OWN/2020-21/R/50 | 51 | ||||||||||||
15/10/2020 | OWN/2020-21/R/51 | 118 | ||||||||||||
15/10/2020 | OWN/2020-21/R/52 | 71 | ||||||||||||
15/10/2020 | OWN/2020-21/R/53 | 463 | ||||||||||||
15/10/2020 | OWN/2020-21/R/54 | 71 | ||||||||||||
15/10/2020 | OWN/2020-21/R/55 | 65 | ||||||||||||
15/10/2020 | OWN/2020-21/R/56 | 68 | ||||||||||||
15/10/2020 | OWN/2020-21/R/57 | 84 | ||||||||||||
15/10/2020 | OWN/2020-21/R/58 | 537 | ||||||||||||
15/10/2020 | OWN/2020-21/R/59 | 78 | ||||||||||||
15/10/2020 | OWN/2020-21/R/60 | 78 | ||||||||||||
15/10/2020 | OWN/2020-21/R/61 | 71 | ||||||||||||
15/10/2020 | OWN/2020-21/R/62 | 141 | ||||||||||||
15/10/2020 | OWN/2020-21/R/63 | 222 | ||||||||||||
15/10/2020 | OWN/2020-21/R/64 | 324 | ||||||||||||
15/10/2020 | OWN/2020-21/R/65 | 87 | ||||||||||||
15/10/2020 | OWN/2020-21/R/66 | 189 | ||||||||||||
15/10/2020 | OWN/2020-21/R/67 | 370 | ||||||||||||
15/10/2020 | OWN/2020-21/R/68 | 375 | ||||||||||||
15/10/2020 | OWN/2020-21/R/69 | 441 | ||||||||||||
15/10/2020 | OWN/2020-21/R/70 | 283 | ||||||||||||
15/10/2020 | OWN/2020-21/R/75 | 150 | ||||||||||||
15/10/2020 | OWN/2020-21/R/76 | 361 | ||||||||||||
15/10/2020 | OWN/2020-21/R/77 | 67 | ||||||||||||
15/10/2020 | OWN/2020-21/R/78 | 679 | ||||||||||||
31/10/2020 | OWN/2020-21/R/100 | 74 | ||||||||||||
31/10/2020 | OWN/2020-21/R/101 | 65 | ||||||||||||
31/10/2020 | OWN/2020-21/R/102 | 110 | ||||||||||||
31/10/2020 | OWN/2020-21/R/103 | 718 | ||||||||||||
31/10/2020 | OWN/2020-21/R/104 | 112 | ||||||||||||
31/10/2020 | OWN/2020-21/R/105 | 213 | ||||||||||||
31/10/2020 | OWN/2020-21/R/106 | 71 | ||||||||||||
31/10/2020 | OWN/2020-21/R/107 | 1,394 | ||||||||||||
31/10/2020 | OWN/2020-21/R/108 | 143 | ||||||||||||
31/10/2020 | OWN/2020-21/R/109 | 185 | ||||||||||||
31/10/2020 | OWN/2020-21/R/110 | 419 | ||||||||||||
31/10/2020 | OWN/2020-21/R/111 | 63 | ||||||||||||
31/10/2020 | OWN/2020-21/R/112 | 272 | ||||||||||||
31/10/2020 | OWN/2020-21/R/113 | 63 | ||||||||||||
31/10/2020 | OWN/2020-21/R/114 | 62 | ||||||||||||
31/10/2020 | OWN/2020-21/R/115 | 113 | ||||||||||||
31/10/2020 | OWN/2020-21/R/116 | 144 | ||||||||||||
31/10/2020 | OWN/2020-21/R/117 | 460 | ||||||||||||
31/10/2020 | OWN/2020-21/R/118 | 259 | ||||||||||||
31/10/2020 | OWN/2020-21/R/119 | 369 | ||||||||||||
31/10/2020 | OWN/2020-21/R/120 | 82 | ||||||||||||
31/10/2020 | OWN/2020-21/R/71 | 358 | ||||||||||||
31/10/2020 | OWN/2020-21/R/72 | 250 | ||||||||||||
31/10/2020 | OWN/2020-21/R/73 | 468 | ||||||||||||
31/10/2020 | OWN/2020-21/R/74 | 224 | ||||||||||||
31/10/2020 | OWN/2020-21/R/79 | 410 | ||||||||||||
31/10/2020 | OWN/2020-21/R/80 | 476 | ||||||||||||
31/10/2020 | OWN/2020-21/R/81 | 239 | ||||||||||||
31/10/2020 | OWN/2020-21/R/82 | 374 | ||||||||||||
31/10/2020 | OWN/2020-21/R/83 | 62 | ||||||||||||
31/10/2020 | OWN/2020-21/R/84 | 933 | ||||||||||||
31/10/2020 | OWN/2020-21/R/85 | 62 | ||||||||||||
31/10/2020 | OWN/2020-21/R/86 | 75 | ||||||||||||
31/10/2020 | OWN/2020-21/R/87 | 196 | ||||||||||||
31/10/2020 | OWN/2020-21/R/88 | 62 | ||||||||||||
31/10/2020 | OWN/2020-21/R/89 | 381 | ||||||||||||
31/10/2020 | OWN/2020-21/R/90 | 82 | ||||||||||||
31/10/2020 | OWN/2020-21/R/91 | 107 | ||||||||||||
31/10/2020 | OWN/2020-21/R/92 | 178 | ||||||||||||
31/10/2020 | OWN/2020-21/R/93 | 98 | ||||||||||||
31/10/2020 | OWN/2020-21/R/94 | 119 | ||||||||||||
31/10/2020 | OWN/2020-21/R/95 | 217 | ||||||||||||
31/10/2020 | OWN/2020-21/R/96 | 194 | ||||||||||||
31/10/2020 | OWN/2020-21/R/97 | 69 | ||||||||||||
31/10/2020 | OWN/2020-21/R/98 | 89 | ||||||||||||
31/10/2020 | OWN/2020-21/R/99 | 81 | ||||||||||||
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