Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/140 | 3,869 | 21/10/2020 | OWN/2020-21/P/96 | 11,492 | 09/10/2020 | OWN/2020-21/C/20 | 4,973 | ||||||
09/10/2020 | OWN/2020-21/R/141 | 160 | 22/10/2020 | OWN/2020-21/P/104 | 16,353 | |||||||||
09/10/2020 | OWN/2020-21/R/142 | 160 | 22/10/2020 | OWN/2020-21/P/153 | 22,900 | |||||||||
09/10/2020 | OWN/2020-21/R/143 | 780 | 26/10/2020 | OWN/2020-21/P/105 | 14,920 | |||||||||
09/10/2020 | OWN/2020-21/R/144 | 29,970 | 26/10/2020 | OWN/2020-21/P/106 | 950 | |||||||||
09/10/2020 | OWN/2020-21/R/94 | 2,950 | 26/10/2020 | OWN/2020-21/P/107 | 2,480 | |||||||||
09/10/2020 | OWN/2020-21/R/95 | 2,400 | 26/10/2020 | OWN/2020-21/P/108 | 2,300 | |||||||||
14/10/2020 | OWN/2020-21/R/96 | 1,390 | 26/10/2020 | OWN/2020-21/P/109 | 3,950 | |||||||||
14/10/2020 | XVFC/2020-21/R/1 | 684,653 | ||||||||||||
14/10/2020 | XVFC/2020-21/R/2 | 684,653 | ||||||||||||
14/10/2020 | XVFC/2020-21/R/3 | 1,294 | ||||||||||||
21/10/2020 | OWN/2020-21/R/97 | 3,100 | ||||||||||||
22/10/2020 | OWN/2020-21/R/145 | 3,050 | ||||||||||||
22/10/2020 | OWN/2020-21/R/146 | 150 | ||||||||||||
22/10/2020 | OWN/2020-21/R/147 | 50 | ||||||||||||
22/10/2020 | OWN/2020-21/R/216 | 580 | ||||||||||||
23/10/2020 | OWN/2020-21/R/98 | 5,800 | ||||||||||||
26/10/2020 | OWN/2020-21/R/148 | 61,440 | ||||||||||||
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