Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/189 | 82,680 | 05/10/2020 | OWN/2020-21/P/42 | 49,147 | |||||||||
05/10/2020 | OWN/2020-21/R/161 | 300 | 05/10/2020 | OWN/2020-21/P/43 | 33,450 | |||||||||
05/10/2020 | OWN/2020-21/R/162 | 950 | 06/10/2020 | FFC/2020-21/P/58 | 19,799.1 | |||||||||
05/10/2020 | OWN/2020-21/R/163 | 1,350 | 08/10/2020 | OWN/2020-21/P/39 | 2,368 | |||||||||
05/10/2020 | OWN/2020-21/R/164 | 1,200 | 09/10/2020 | FFC/2020-21/P/59 | 33,500 | |||||||||
05/10/2020 | OWN/2020-21/R/171 | 855 | 15/10/2020 | OWN/2020-21/P/40 | 3,040 | |||||||||
05/10/2020 | OWN/2020-21/R/181 | 494 | 22/10/2020 | TSC/2020-21/P/17 | 12,000 | |||||||||
06/10/2020 | OWN/2020-21/R/172 | 1,209 | 26/10/2020 | OWN/2020-21/P/38 | 12,000 | |||||||||
06/10/2020 | OWN/2020-21/R/173 | 258 | ||||||||||||
06/10/2020 | OWN/2020-21/R/174 | 37 | ||||||||||||
06/10/2020 | OWN/2020-21/R/175 | 382 | ||||||||||||
06/10/2020 | OWN/2020-21/R/176 | 368 | ||||||||||||
06/10/2020 | OWN/2020-21/R/177 | 200 | ||||||||||||
06/10/2020 | OWN/2020-21/R/178 | 1,000 | ||||||||||||
06/10/2020 | OWN/2020-21/R/179 | 500 | ||||||||||||
06/10/2020 | OWN/2020-21/R/180 | 500 | ||||||||||||
08/10/2020 | OWN/2020-21/R/165 | 227 | ||||||||||||
20/10/2020 | OWN/2020-21/R/182 | 161 | ||||||||||||
20/10/2020 | OWN/2020-21/R/183 | 242 | ||||||||||||
20/10/2020 | OWN/2020-21/R/184 | 73 | ||||||||||||
22/10/2020 | XVFC/2020-21/R/2 | 392,453 | ||||||||||||
27/10/2020 | OWN/2020-21/R/166 | 150 | ||||||||||||
27/10/2020 | OWN/2020-21/R/167 | 150 | ||||||||||||
27/10/2020 | OWN/2020-21/R/168 | 150 | ||||||||||||
27/10/2020 | OWN/2020-21/R/169 | 150 | ||||||||||||
27/10/2020 | OWN/2020-21/R/170 | 450 | ||||||||||||
27/10/2020 | OWN/2020-21/R/185 | 116 | ||||||||||||
27/10/2020 | OWN/2020-21/R/186 | 121 | ||||||||||||
27/10/2020 | OWN/2020-21/R/187 | 574 | ||||||||||||
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