Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/22 | 5,600 | 02/10/2020 | OWN/2020-21/P/33 | 7,634 | 14/10/2020 | OWN/2020-21/C/17 | 3,980 | ||||||
02/10/2020 | OWN/2020-21/R/25 | 3,447 | 02/10/2020 | OWN/2020-21/P/34 | 2,150 | 14/10/2020 | OWN/2020-21/C/9 | 5,600 | ||||||
02/10/2020 | OWN/2020-21/R/26 | 210 | 10/10/2020 | OWN/2020-21/P/35 | 29.5 | 26/10/2020 | OWN/2020-21/C/18 | 178,182 | ||||||
02/10/2020 | OWN/2020-21/R/27 | 210 | 14/10/2020 | OWN/2020-21/P/32 | 7,634 | 26/10/2020 | OWN/2020-21/C/19 | 170,644 | ||||||
02/10/2020 | OWN/2020-21/R/28 | 113 | 19/10/2020 | OWN/2020-21/P/36 | 1,320 | 27/10/2020 | OWN/2020-21/C/10 | 1,600 | ||||||
13/10/2020 | XVFC/2020-21/R/7 | 156,136 | 20/10/2020 | FFC/2020-21/P/4 | 12,980 | 27/10/2020 | OWN/2020-21/C/20 | 1,400 | ||||||
19/10/2020 | OWN/2020-21/R/23 | 1,600 | 20/10/2020 | FFC/2020-21/P/5 | 141,000 | |||||||||
19/10/2020 | OWN/2020-21/R/29 | 1,146 | 20/10/2020 | FFC/2020-21/P/6 | 14,507 | |||||||||
19/10/2020 | OWN/2020-21/R/30 | 90 | ||||||||||||
19/10/2020 | OWN/2020-21/R/31 | 90 | ||||||||||||
19/10/2020 | OWN/2020-21/R/32 | 74 | ||||||||||||
19/10/2020 | XVFC/2020-21/R/2 | 156,136 | ||||||||||||
26/10/2020 | OWN/2020-21/R/33 | 339,793 | ||||||||||||
26/10/2020 | OWN/2020-21/R/34 | 200 | ||||||||||||
26/10/2020 | OWN/2020-21/R/35 | 120 | ||||||||||||
26/10/2020 | OWN/2020-21/R/36 | 8,713 | ||||||||||||
29/10/2020 | OWN/2020-21/R/24 | 3,200 | ||||||||||||
29/10/2020 | OWN/2020-21/R/37 | 2,434 | ||||||||||||
29/10/2020 | OWN/2020-21/R/38 | 190 | ||||||||||||
29/10/2020 | OWN/2020-21/R/39 | 150 | ||||||||||||
29/10/2020 | OWN/2020-21/R/40 | 119 | ||||||||||||
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