Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/357 | 200 | 01/10/2020 | FFC/2020-21/P/42 | 9,980 | |||||||||
01/10/2020 | OWN/2020-21/R/358 | 100 | 01/10/2020 | OWN/2020-21/P/101 | 2,400 | |||||||||
01/10/2020 | OWN/2020-21/R/359 | 200 | 01/10/2020 | OWN/2020-21/P/107 | 1,512 | |||||||||
01/10/2020 | OWN/2020-21/R/360 | 100 | 01/10/2020 | OWN/2020-21/P/108 | 23,765 | |||||||||
01/10/2020 | OWN/2020-21/R/380 | 200 | 01/10/2020 | OWN/2020-21/P/109 | 3,000 | |||||||||
01/10/2020 | OWN/2020-21/R/381 | 100 | 01/10/2020 | OWN/2020-21/P/125 | 70 | |||||||||
01/10/2020 | OWN/2020-21/R/382 | 200 | 11/10/2020 | OWN/2020-21/P/110 | 2,926 | |||||||||
01/10/2020 | OWN/2020-21/R/410 | 4,238 | 21/10/2020 | OWN/2020-21/P/111 | 5,500 | |||||||||
01/10/2020 | OWN/2020-21/R/411 | 607 | 21/10/2020 | OWN/2020-21/P/112 | 465 | |||||||||
01/10/2020 | OWN/2020-21/R/412 | 1,482 | 21/10/2020 | OWN/2020-21/P/113 | 8,000 | |||||||||
01/10/2020 | OWN/2020-21/R/413 | 800 | 21/10/2020 | OWN/2020-21/P/114 | 213 | |||||||||
01/10/2020 | OWN/2020-21/R/414 | 2,000 | 31/10/2020 | XVFC/2020-21/P/1 | 110,979 | |||||||||
01/10/2020 | OWN/2020-21/R/415 | 159 | ||||||||||||
01/10/2020 | OWN/2020-21/R/416 | 510 | ||||||||||||
01/10/2020 | OWN/2020-21/R/417 | 1,228 | ||||||||||||
01/10/2020 | OWN/2020-21/R/469 | 278 | ||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 403,885 | ||||||||||||
02/10/2020 | OWN/2020-21/R/361 | 200 | ||||||||||||
02/10/2020 | OWN/2020-21/R/362 | 100 | ||||||||||||
02/10/2020 | OWN/2020-21/R/363 | 100 | ||||||||||||
05/10/2020 | OWN/2020-21/R/364 | 300 | ||||||||||||
05/10/2020 | OWN/2020-21/R/365 | 300 | ||||||||||||
05/10/2020 | OWN/2020-21/R/366 | 300 | ||||||||||||
06/10/2020 | OWN/2020-21/R/367 | 300 | ||||||||||||
06/10/2020 | OWN/2020-21/R/368 | 200 | ||||||||||||
07/10/2020 | OWN/2020-21/R/369 | 800 | ||||||||||||
08/10/2020 | OWN/2020-21/R/370 | 300 | ||||||||||||
09/10/2020 | OWN/2020-21/R/371 | 1,100 | ||||||||||||
10/10/2020 | OWN/2020-21/R/372 | 1,500 | ||||||||||||
10/10/2020 | OWN/2020-21/R/418 | 600 | ||||||||||||
10/10/2020 | OWN/2020-21/R/419 | 500 | ||||||||||||
10/10/2020 | OWN/2020-21/R/420 | 169 | ||||||||||||
11/10/2020 | OWN/2020-21/R/373 | 100 | ||||||||||||
11/10/2020 | OWN/2020-21/R/374 | 100 | ||||||||||||
11/10/2020 | OWN/2020-21/R/375 | 100 | ||||||||||||
12/10/2020 | OWN/2020-21/R/376 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/377 | 200 | ||||||||||||
15/10/2020 | OWN/2020-21/R/421 | 6,770 | ||||||||||||
15/10/2020 | OWN/2020-21/R/422 | 1,568 | ||||||||||||
15/10/2020 | OWN/2020-21/R/423 | 197 | ||||||||||||
15/10/2020 | OWN/2020-21/R/424 | 1,083 | ||||||||||||
15/10/2020 | OWN/2020-21/R/425 | 412 | ||||||||||||
20/10/2020 | OWN/2020-21/R/426 | 514 | ||||||||||||
20/10/2020 | OWN/2020-21/R/427 | 1,618 | ||||||||||||
20/10/2020 | OWN/2020-21/R/428 | 570 | ||||||||||||
20/10/2020 | OWN/2020-21/R/429 | 15,728 | ||||||||||||
20/10/2020 | OWN/2020-21/R/430 | 322 | ||||||||||||
21/10/2020 | XVFC/2020-21/R/2 | 403,885 | ||||||||||||
25/10/2020 | OWN/2020-21/R/378 | 100 | ||||||||||||
25/10/2020 | OWN/2020-21/R/379 | 100 | ||||||||||||
25/10/2020 | OWN/2020-21/R/431 | 600 | ||||||||||||
25/10/2020 | OWN/2020-21/R/432 | 363 | ||||||||||||
25/10/2020 | OWN/2020-21/R/433 | 244 | ||||||||||||
25/10/2020 | OWN/2020-21/R/434 | 3,948 | ||||||||||||
30/10/2020 | OWN/2020-21/R/435 | 828 | ||||||||||||
30/10/2020 | OWN/2020-21/R/436 | 1,263,708 | ||||||||||||
30/10/2020 | OWN/2020-21/R/437 | 2,400 | ||||||||||||
30/10/2020 | OWN/2020-21/R/438 | 500 | ||||||||||||
30/10/2020 | OWN/2020-21/R/439 | 1,000 | ||||||||||||
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