Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/142 | 7,700 | 29/10/2020 | OWN/2020-21/P/94 | 30,680 | |||||||||
07/10/2020 | OWN/2020-21/R/149 | 49,110 | 31/10/2020 | XVFC/2020-21/P/1 | 92,727 | |||||||||
07/10/2020 | OWN/2020-21/R/150 | 500 | ||||||||||||
07/10/2020 | OWN/2020-21/R/151 | 500 | ||||||||||||
07/10/2020 | OWN/2020-21/R/152 | 929 | ||||||||||||
09/10/2020 | OWN/2020-21/R/143 | 2,200 | ||||||||||||
09/10/2020 | OWN/2020-21/R/153 | 22,652 | ||||||||||||
13/10/2020 | OWN/2020-21/R/154 | 7,931 | ||||||||||||
15/10/2020 | OWN/2020-21/R/144 | 3,300 | ||||||||||||
15/10/2020 | OWN/2020-21/R/145 | 2,750 | ||||||||||||
15/10/2020 | OWN/2020-21/R/155 | 12,437 | ||||||||||||
15/10/2020 | OWN/2020-21/R/156 | 140 | ||||||||||||
15/10/2020 | OWN/2020-21/R/157 | 140 | ||||||||||||
15/10/2020 | XVFC/2020-21/R/3 | 713,128 | ||||||||||||
20/10/2020 | OWN/2020-21/R/146 | 4,400 | ||||||||||||
20/10/2020 | OWN/2020-21/R/158 | 49,650 | ||||||||||||
20/10/2020 | OWN/2020-21/R/159 | 100 | ||||||||||||
20/10/2020 | OWN/2020-21/R/160 | 100 | ||||||||||||
23/10/2020 | OWN/2020-21/R/147 | 2,200 | ||||||||||||
23/10/2020 | OWN/2020-21/R/148 | 500 | ||||||||||||
23/10/2020 | OWN/2020-21/R/161 | 4,440 | ||||||||||||
23/10/2020 | OWN/2020-21/R/162 | 105 | ||||||||||||
23/10/2020 | OWN/2020-21/R/163 | 105 | ||||||||||||
23/10/2020 | OWN/2020-21/R/164 | 102 | ||||||||||||
29/10/2020 | OWN/2020-21/R/280 | 23,885 | ||||||||||||
29/10/2020 | OWN/2020-21/R/281 | 150 | ||||||||||||
29/10/2020 | OWN/2020-21/R/282 | 4,196 | ||||||||||||
29/10/2020 | OWN/2020-21/R/283 | 2,200 | ||||||||||||
29/10/2020 | OWN/2020-21/R/284 | 500 | ||||||||||||
29/10/2020 | OWN/2020-21/R/285 | 150 | ||||||||||||
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