Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/80 | 735 | 01/10/2020 | OWN/2020-21/P/47 | 32,069 | 05/10/2020 | OWN/2020-21/C/29 | 3,600 | ||||||
01/10/2020 | OWN/2020-21/R/81 | 805 | 01/10/2020 | OWN/2020-21/P/48 | 1,200 | 23/10/2020 | OWN/2020-21/C/36 | 15 | ||||||
05/10/2020 | OWN/2020-21/R/70 | 1,900 | 02/10/2020 | OWN/2020-21/P/51 | 2,400 | 29/10/2020 | OWN/2020-21/C/37 | 1 | ||||||
05/10/2020 | OWN/2020-21/R/71 | 1,700 | 20/10/2020 | OWN/2020-21/P/52 | 3,210 | |||||||||
05/10/2020 | OWN/2020-21/R/82 | 2,313 | 20/10/2020 | OWN/2020-21/P/53 | 1,970 | |||||||||
05/10/2020 | OWN/2020-21/R/83 | 125 | 23/10/2020 | OWN/2020-21/P/50 | 1,000 | |||||||||
05/10/2020 | OWN/2020-21/R/84 | 125 | ||||||||||||
05/10/2020 | OWN/2020-21/R/85 | 30 | ||||||||||||
09/10/2020 | OWN/2020-21/R/86 | 8,656 | ||||||||||||
09/10/2020 | OWN/2020-21/R/87 | 130 | ||||||||||||
09/10/2020 | OWN/2020-21/R/88 | 130 | ||||||||||||
09/10/2020 | OWN/2020-21/R/89 | 386 | ||||||||||||
14/10/2020 | XVFC/2020-21/R/2 | 443,059 | ||||||||||||
16/10/2020 | OWN/2020-21/R/100 | 1,000 | ||||||||||||
16/10/2020 | OWN/2020-21/R/101 | 1,000 | ||||||||||||
16/10/2020 | OWN/2020-21/R/99 | 4,000 | ||||||||||||
20/10/2020 | OWN/2020-21/R/90 | 4,066 | ||||||||||||
23/10/2020 | OWN/2020-21/R/102 | 10,800 | ||||||||||||
23/10/2020 | OWN/2020-21/R/91 | 4,643 | ||||||||||||
23/10/2020 | OWN/2020-21/R/92 | 305 | ||||||||||||
23/10/2020 | OWN/2020-21/R/93 | 305 | ||||||||||||
23/10/2020 | OWN/2020-21/R/94 | 166 | ||||||||||||
29/10/2020 | OWN/2020-21/R/103 | 1,200 | ||||||||||||
29/10/2020 | OWN/2020-21/R/104 | 1,000 | ||||||||||||
29/10/2020 | OWN/2020-21/R/105 | 2,500 | ||||||||||||
29/10/2020 | OWN/2020-21/R/95 | 1,767 | ||||||||||||
29/10/2020 | OWN/2020-21/R/96 | 130 | ||||||||||||
29/10/2020 | OWN/2020-21/R/97 | 130 | ||||||||||||
29/10/2020 | OWN/2020-21/R/98 | 52 | ||||||||||||
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