Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/128 | 600 | 06/10/2020 | OWN/2020-21/P/53 | 5,000 | |||||||||
01/10/2020 | OWN/2020-21/R/152 | 1,087 | 08/10/2020 | OWN/2020-21/P/54 | 100 | |||||||||
01/10/2020 | OWN/2020-21/R/153 | 110 | 08/10/2020 | OWN/2020-21/P/55 | 18 | |||||||||
01/10/2020 | OWN/2020-21/R/182 | 110 | 10/10/2020 | OWN/2020-21/P/83 | 15 | |||||||||
03/10/2020 | OWN/2020-21/R/129 | 300 | 10/10/2020 | OWN/2020-21/P/84 | 2.7 | |||||||||
06/10/2020 | OWN/2020-21/R/130 | 500 | 26/10/2020 | FFC/2020-21/P/37 | 1,000 | |||||||||
07/10/2020 | OWN/2020-21/R/154 | 2,549 | 26/10/2020 | FFC/2020-21/P/38 | 1,000 | |||||||||
07/10/2020 | OWN/2020-21/R/155 | 110 | 28/10/2020 | OWN/2020-21/P/56 | 6,500 | |||||||||
07/10/2020 | OWN/2020-21/R/156 | 90 | ||||||||||||
10/10/2020 | OWN/2020-21/R/169 | 600 | ||||||||||||
13/10/2020 | OWN/2020-21/R/157 | 1,045 | ||||||||||||
13/10/2020 | OWN/2020-21/R/158 | 30 | ||||||||||||
13/10/2020 | OWN/2020-21/R/159 | 30 | ||||||||||||
13/10/2020 | OWN/2020-21/R/170 | 600 | ||||||||||||
13/10/2020 | XVFC/2020-21/R/3 | 800,212 | ||||||||||||
14/10/2020 | OWN/2020-21/R/171 | 800 | ||||||||||||
16/10/2020 | OWN/2020-21/R/160 | 30 | ||||||||||||
16/10/2020 | OWN/2020-21/R/161 | 516 | ||||||||||||
16/10/2020 | OWN/2020-21/R/163 | 30 | ||||||||||||
16/10/2020 | OWN/2020-21/R/164 | 300 | ||||||||||||
17/10/2020 | OWN/2020-21/R/172 | 500 | ||||||||||||
20/10/2020 | OWN/2020-21/R/173 | 700 | ||||||||||||
23/10/2020 | OWN/2020-21/R/165 | 3,775 | ||||||||||||
23/10/2020 | OWN/2020-21/R/166 | 100 | ||||||||||||
23/10/2020 | OWN/2020-21/R/167 | 80 | ||||||||||||
23/10/2020 | OWN/2020-21/R/168 | 200 | ||||||||||||
23/10/2020 | OWN/2020-21/R/174 | 400 | ||||||||||||
27/10/2020 | OWN/2020-21/R/175 | 500 | ||||||||||||
29/10/2020 | OWN/2020-21/R/176 | 900 | ||||||||||||
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