Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 537,767 | 19/10/2020 | OWN/2020-21/P/7 | 6,559 | |||||||||
16/10/2020 | OWN/2020-21/R/20 | 8,910 | 19/10/2020 | OWN/2020-21/P/8 | 14,000 | |||||||||
16/10/2020 | OWN/2020-21/R/21 | 1,000 | 20/10/2020 | OWN/2020-21/P/10 | 19,800 | |||||||||
16/10/2020 | OWN/2020-21/R/22 | 50 | 20/10/2020 | OWN/2020-21/P/9 | 9,236 | |||||||||
16/10/2020 | OWN/2020-21/R/23 | 100 | 28/10/2020 | OWN/2020-21/P/11 | 3,900 | |||||||||
16/10/2020 | OWN/2020-21/R/24 | 50 | 28/10/2020 | OWN/2020-21/P/12 | 18,000 | |||||||||
16/10/2020 | OWN/2020-21/R/25 | 100 | 28/10/2020 | OWN/2020-21/P/13 | 14,000 | |||||||||
16/10/2020 | OWN/2020-21/R/26 | 100 | ||||||||||||
16/10/2020 | OWN/2020-21/R/27 | 100 | ||||||||||||
16/10/2020 | OWN/2020-21/R/28 | 100 | ||||||||||||
16/10/2020 | OWN/2020-21/R/29 | 100 | ||||||||||||
16/10/2020 | OWN/2020-21/R/30 | 100 | ||||||||||||
16/10/2020 | OWN/2020-21/R/31 | 100 | ||||||||||||
16/10/2020 | OWN/2020-21/R/32 | 100 | ||||||||||||
16/10/2020 | OWN/2020-21/R/33 | 100 | ||||||||||||
16/10/2020 | OWN/2020-21/R/34 | 100 | ||||||||||||
16/10/2020 | OWN/2020-21/R/35 | 100 | ||||||||||||
16/10/2020 | OWN/2020-21/R/36 | 400 | ||||||||||||
16/10/2020 | OWN/2020-21/R/37 | 400 | ||||||||||||
16/10/2020 | OWN/2020-21/R/38 | 700 | ||||||||||||
16/10/2020 | OWN/2020-21/R/39 | 400 | ||||||||||||
16/10/2020 | OWN/2020-21/R/40 | 400 | ||||||||||||
16/10/2020 | OWN/2020-21/R/41 | 300 | ||||||||||||
16/10/2020 | OWN/2020-21/R/42 | 500 | ||||||||||||
16/10/2020 | OWN/2020-21/R/43 | 400 | ||||||||||||
16/10/2020 | OWN/2020-21/R/44 | 400 | ||||||||||||
16/10/2020 | OWN/2020-21/R/45 | 400 | ||||||||||||
16/10/2020 | OWN/2020-21/R/46 | 400 | ||||||||||||
16/10/2020 | OWN/2020-21/R/47 | 500 | ||||||||||||
16/10/2020 | OWN/2020-21/R/48 | 400 | ||||||||||||
16/10/2020 | OWN/2020-21/R/49 | 400 | ||||||||||||
16/10/2020 | OWN/2020-21/R/50 | 2,486 | ||||||||||||
16/10/2020 | OWN/2020-21/R/51 | 360 | ||||||||||||
16/10/2020 | OWN/2020-21/R/52 | 332 | ||||||||||||
16/10/2020 | OWN/2020-21/R/53 | 2,675 | ||||||||||||
16/10/2020 | OWN/2020-21/R/54 | 3,110 | ||||||||||||
19/10/2020 | OWN/2020-21/R/55 | 12,000 | ||||||||||||
19/10/2020 | OWN/2020-21/R/56 | 100 | ||||||||||||
19/10/2020 | OWN/2020-21/R/57 | 1,000 | ||||||||||||
19/10/2020 | OWN/2020-21/R/58 | 1,000 | ||||||||||||
19/10/2020 | OWN/2020-21/R/59 | 1,000 | ||||||||||||
19/10/2020 | OWN/2020-21/R/60 | 1,000 | ||||||||||||
19/10/2020 | OWN/2020-21/R/61 | 1,000 | ||||||||||||
19/10/2020 | OWN/2020-21/R/62 | 2,120 | ||||||||||||
19/10/2020 | OWN/2020-21/R/63 | 2,074 | ||||||||||||
19/10/2020 | OWN/2020-21/R/64 | 774 | ||||||||||||
19/10/2020 | OWN/2020-21/R/65 | 150 | ||||||||||||
19/10/2020 | OWN/2020-21/R/66 | 2,136 | ||||||||||||
26/10/2020 | OWN/2020-21/R/100 | 300 | ||||||||||||
26/10/2020 | OWN/2020-21/R/101 | 300 | ||||||||||||
26/10/2020 | OWN/2020-21/R/102 | 300 | ||||||||||||
26/10/2020 | OWN/2020-21/R/103 | 300 | ||||||||||||
26/10/2020 | OWN/2020-21/R/104 | 200 | ||||||||||||
26/10/2020 | OWN/2020-21/R/105 | 400 | ||||||||||||
26/10/2020 | OWN/2020-21/R/106 | 1,000 | ||||||||||||
26/10/2020 | OWN/2020-21/R/107 | 1,000 | ||||||||||||
26/10/2020 | OWN/2020-21/R/108 | 400 | ||||||||||||
26/10/2020 | OWN/2020-21/R/109 | 400 | ||||||||||||
26/10/2020 | OWN/2020-21/R/110 | 400 | ||||||||||||
26/10/2020 | OWN/2020-21/R/111 | 400 | ||||||||||||
26/10/2020 | OWN/2020-21/R/112 | 400 | ||||||||||||
26/10/2020 | OWN/2020-21/R/113 | 500 | ||||||||||||
26/10/2020 | OWN/2020-21/R/114 | 400 | ||||||||||||
26/10/2020 | OWN/2020-21/R/115 | 500 | ||||||||||||
26/10/2020 | OWN/2020-21/R/116 | 300 | ||||||||||||
26/10/2020 | OWN/2020-21/R/117 | 400 | ||||||||||||
26/10/2020 | OWN/2020-21/R/118 | 500 | ||||||||||||
26/10/2020 | OWN/2020-21/R/119 | 300 | ||||||||||||
26/10/2020 | OWN/2020-21/R/120 | 300 | ||||||||||||
26/10/2020 | OWN/2020-21/R/121 | 300 | ||||||||||||
26/10/2020 | OWN/2020-21/R/122 | 300 | ||||||||||||
26/10/2020 | OWN/2020-21/R/67 | 1,853 | ||||||||||||
26/10/2020 | OWN/2020-21/R/68 | 552 | ||||||||||||
26/10/2020 | OWN/2020-21/R/69 | 3,958 | ||||||||||||
26/10/2020 | OWN/2020-21/R/70 | 2,441 | ||||||||||||
26/10/2020 | OWN/2020-21/R/71 | 1,768 | ||||||||||||
26/10/2020 | OWN/2020-21/R/72 | 228 | ||||||||||||
26/10/2020 | OWN/2020-21/R/73 | 2,194 | ||||||||||||
26/10/2020 | OWN/2020-21/R/74 | 530 | ||||||||||||
26/10/2020 | OWN/2020-21/R/75 | 1,736 | ||||||||||||
26/10/2020 | OWN/2020-21/R/76 | 1,331 | ||||||||||||
26/10/2020 | OWN/2020-21/R/77 | 854 | ||||||||||||
26/10/2020 | OWN/2020-21/R/78 | 606 | ||||||||||||
26/10/2020 | OWN/2020-21/R/79 | 774 | ||||||||||||
26/10/2020 | OWN/2020-21/R/80 | 429 | ||||||||||||
26/10/2020 | OWN/2020-21/R/81 | 269 | ||||||||||||
26/10/2020 | OWN/2020-21/R/82 | 380 | ||||||||||||
26/10/2020 | OWN/2020-21/R/83 | 2,038 | ||||||||||||
26/10/2020 | OWN/2020-21/R/84 | 1,105 | ||||||||||||
26/10/2020 | OWN/2020-21/R/85 | 2,309 | ||||||||||||
26/10/2020 | OWN/2020-21/R/86 | 400 | ||||||||||||
26/10/2020 | OWN/2020-21/R/87 | 1,000 | ||||||||||||
26/10/2020 | OWN/2020-21/R/88 | 1,000 | ||||||||||||
26/10/2020 | OWN/2020-21/R/89 | 1,000 | ||||||||||||
26/10/2020 | OWN/2020-21/R/90 | 1,000 | ||||||||||||
26/10/2020 | OWN/2020-21/R/91 | 1,000 | ||||||||||||
26/10/2020 | OWN/2020-21/R/92 | 1,000 | ||||||||||||
26/10/2020 | OWN/2020-21/R/93 | 1,000 | ||||||||||||
26/10/2020 | OWN/2020-21/R/94 | 1,000 | ||||||||||||
26/10/2020 | OWN/2020-21/R/95 | 1,000 | ||||||||||||
26/10/2020 | OWN/2020-21/R/96 | 1,000 | ||||||||||||
26/10/2020 | OWN/2020-21/R/97 | 1,000 | ||||||||||||
26/10/2020 | OWN/2020-21/R/98 | 500 | ||||||||||||
26/10/2020 | OWN/2020-21/R/99 | 200 | ||||||||||||
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