Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/171 | 9,781 | 07/10/2020 | OWN/2020-21/P/108 | 8,828 | |||||||||
07/10/2020 | OWN/2020-21/R/172 | 280 | 07/10/2020 | OWN/2020-21/P/109 | 1,470 | |||||||||
07/10/2020 | OWN/2020-21/R/173 | 280 | 07/10/2020 | OWN/2020-21/P/110 | 1,500 | |||||||||
07/10/2020 | OWN/2020-21/R/174 | 14 | 07/10/2020 | OWN/2020-21/P/111 | 9,664 | |||||||||
07/10/2020 | OWN/2020-21/R/175 | 735 | 07/10/2020 | OWN/2020-21/P/112 | 1,610 | |||||||||
07/10/2020 | OWN/2020-21/R/177 | 2,000 | 26/10/2020 | OWN/2020-21/P/113 | 5,400 | |||||||||
07/10/2020 | OWN/2020-21/R/178 | 805 | 27/10/2020 | OWN/2020-21/P/114 | 2,400 | |||||||||
08/10/2020 | XVFC/2020-21/R/1 | 575,981 | 27/10/2020 | OWN/2020-21/P/117 | 6,542 | |||||||||
09/10/2020 | OWN/2020-21/R/179 | 2,000 | 27/10/2020 | OWN/2020-21/P/118 | 500 | |||||||||
09/10/2020 | OWN/2020-21/R/180 | 5,134 | 27/10/2020 | OWN/2020-21/P/119 | 1,800 | |||||||||
12/10/2020 | OWN/2020-21/R/181 | 5,251 | 28/10/2020 | OWN/2020-21/P/115 | 3,000 | |||||||||
12/10/2020 | OWN/2020-21/R/182 | 100 | 28/10/2020 | OWN/2020-21/P/116 | 7,200 | |||||||||
12/10/2020 | OWN/2020-21/R/183 | 100 | 28/10/2020 | OWN/2020-21/P/120 | 5,600 | |||||||||
12/10/2020 | OWN/2020-21/R/184 | 3,000 | 29/10/2020 | OWN/2020-21/P/129 | 143,200 | |||||||||
14/10/2020 | OWN/2020-21/R/185 | 5,000 | 29/10/2020 | OWN/2020-21/P/136 | 2,338 | |||||||||
14/10/2020 | OWN/2020-21/R/199 | 1,551 | 30/10/2020 | OWN/2020-21/P/135 | 17.7 | |||||||||
19/10/2020 | OWN/2020-21/R/186 | 1,100 | ||||||||||||
19/10/2020 | OWN/2020-21/R/187 | 2,000 | ||||||||||||
19/10/2020 | OWN/2020-21/R/188 | 8 | ||||||||||||
19/10/2020 | OWN/2020-21/R/189 | 4,830 | ||||||||||||
19/10/2020 | OWN/2020-21/R/190 | 110 | ||||||||||||
19/10/2020 | OWN/2020-21/R/191 | 110 | ||||||||||||
21/10/2020 | OWN/2020-21/R/192 | 38,498 | ||||||||||||
21/10/2020 | OWN/2020-21/R/193 | 40 | ||||||||||||
21/10/2020 | OWN/2020-21/R/194 | 40 | ||||||||||||
21/10/2020 | OWN/2020-21/R/197 | 1,600 | ||||||||||||
21/10/2020 | OWN/2020-21/R/198 | 370 | ||||||||||||
29/10/2020 | OWN/2020-21/R/200 | 2,338 | ||||||||||||
29/10/2020 | OWN/2020-21/R/203 | 911 | ||||||||||||
29/10/2020 | OWN/2020-21/R/204 | 8,236 | ||||||||||||
29/10/2020 | OWN/2020-21/R/205 | 2,338 | ||||||||||||
30/10/2020 | OWN/2020-21/R/206 | 3,062 | ||||||||||||
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