Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/33 | 927 | 11/11/2020 | OWN/2020-21/P/38 | 4,200 | 13/11/2020 | OWN/2020-21/C/9 | 3,000 | ||||||
01/11/2020 | OWN/2020-21/R/34 | 500 | 11/11/2020 | OWN/2020-21/P/39 | 590 | 18/11/2020 | OWN/2020-21/C/8 | 7,500 | ||||||
01/11/2020 | OWN/2020-21/R/35 | 200 | 11/11/2020 | OWN/2020-21/P/40 | 1,200 | |||||||||
01/11/2020 | OWN/2020-21/R/50 | 200 | 11/11/2020 | OWN/2020-21/P/41 | 3,630 | |||||||||
02/11/2020 | OWN/2020-21/R/36 | 1,730 | 11/11/2020 | OWN/2020-21/P/42 | 3,900 | |||||||||
02/11/2020 | OWN/2020-21/R/37 | 86 | 14/11/2020 | OWN/2020-21/P/55 | 490,299 | |||||||||
02/11/2020 | OWN/2020-21/R/38 | 240 | 14/11/2020 | OWN/2020-21/P/56 | 7,020 | |||||||||
02/11/2020 | OWN/2020-21/R/39 | 124 | 14/11/2020 | OWN/2020-21/P/57 | 1,260 | |||||||||
02/11/2020 | OWN/2020-21/R/40 | 100 | 27/11/2020 | OWN/2020-21/P/52 | 2,569 | |||||||||
02/11/2020 | OWN/2020-21/R/41 | 500 | 27/11/2020 | OWN/2020-21/P/53 | 462 | |||||||||
02/11/2020 | OWN/2020-21/R/42 | 336 | ||||||||||||
02/11/2020 | OWN/2020-21/R/43 | 104 | ||||||||||||
02/11/2020 | OWN/2020-21/R/44 | 52 | ||||||||||||
02/11/2020 | OWN/2020-21/R/45 | 100 | ||||||||||||
02/11/2020 | OWN/2020-21/R/46 | 700 | ||||||||||||
02/11/2020 | OWN/2020-21/R/47 | 308 | ||||||||||||
02/11/2020 | OWN/2020-21/R/48 | 225 | ||||||||||||
02/11/2020 | OWN/2020-21/R/49 | 59 | ||||||||||||
02/11/2020 | OWN/2020-21/R/51 | 500 | ||||||||||||
02/11/2020 | OWN/2020-21/R/52 | 500 | ||||||||||||
02/11/2020 | OWN/2020-21/R/53 | 200 | ||||||||||||
02/11/2020 | OWN/2020-21/R/54 | 100 | ||||||||||||
02/11/2020 | OWN/2020-21/R/55 | 100 | ||||||||||||
02/11/2020 | OWN/2020-21/R/56 | 100 | ||||||||||||
02/11/2020 | OWN/2020-21/R/57 | 105 | ||||||||||||
02/11/2020 | OWN/2020-21/R/58 | 222 | ||||||||||||
02/11/2020 | OWN/2020-21/R/59 | 279 | ||||||||||||
02/11/2020 | OWN/2020-21/R/60 | 250 | ||||||||||||
02/11/2020 | OWN/2020-21/R/61 | 1,165 | ||||||||||||
02/11/2020 | OWN/2020-21/R/62 | 1,689 | ||||||||||||
02/11/2020 | OWN/2020-21/R/82 | 3,550 | ||||||||||||
10/11/2020 | OWN/2020-21/R/83 | 8,440 | ||||||||||||
13/11/2020 | OWN/2020-21/R/63 | 505,462 | ||||||||||||
19/11/2020 | OWN/2020-21/R/75 | 1,400 | ||||||||||||
19/11/2020 | OWN/2020-21/R/84 | 1,230 | ||||||||||||
19/11/2020 | XVFC/2020-21/R/3 | 1,855.5 | ||||||||||||
19/11/2020 | XVFC/2020-21/R/4 | 1,885.5 | ||||||||||||
30/11/2020 | FFC/2020-21/R/4 | 21 | ||||||||||||
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