Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/418 | 480 | 01/11/2020 | OWN/2020-21/P/94 | 4,120 | |||||||||
02/11/2020 | OWN/2020-21/R/419 | 5,140 | 02/11/2020 | OWN/2020-21/P/64 | 250 | |||||||||
09/11/2020 | OWN/2020-21/R/420 | 360 | 02/11/2020 | OWN/2020-21/P/65 | 120 | |||||||||
09/11/2020 | OWN/2020-21/R/421 | 6,000 | 09/11/2020 | OWN/2020-21/P/63 | 250 | |||||||||
10/11/2020 | OWN/2020-21/R/422 | 20 | 09/11/2020 | OWN/2020-21/P/66 | 250 | |||||||||
10/11/2020 | OWN/2020-21/R/423 | 20 | 09/11/2020 | OWN/2020-21/P/67 | 250 | |||||||||
10/11/2020 | OWN/2020-21/R/424 | 20 | 09/11/2020 | OWN/2020-21/P/68 | 1,300 | |||||||||
10/11/2020 | OWN/2020-21/R/425 | 20 | 09/11/2020 | OWN/2020-21/P/69 | 530 | |||||||||
10/11/2020 | OWN/2020-21/R/426 | 300 | 16/11/2020 | OWN/2020-21/P/70 | 250 | |||||||||
10/11/2020 | OWN/2020-21/R/427 | 300 | 16/11/2020 | OWN/2020-21/P/71 | 250 | |||||||||
10/11/2020 | OWN/2020-21/R/428 | 20 | 16/11/2020 | OWN/2020-21/P/72 | 800 | |||||||||
11/11/2020 | OWN/2020-21/R/429 | 20 | 16/11/2020 | OWN/2020-21/P/73 | 780 | |||||||||
11/11/2020 | OWN/2020-21/R/430 | 20 | 19/11/2020 | OWN/2020-21/P/74 | 100 | |||||||||
11/11/2020 | OWN/2020-21/R/431 | 20 | 23/11/2020 | OWN/2020-21/P/75 | 250 | |||||||||
11/11/2020 | OWN/2020-21/R/432 | 1,000 | 23/11/2020 | OWN/2020-21/P/76 | 200 | |||||||||
11/11/2020 | OWN/2020-21/R/433 | 20 | 23/11/2020 | OWN/2020-21/P/77 | 200 | |||||||||
11/11/2020 | OWN/2020-21/R/434 | 500 | 23/11/2020 | OWN/2020-21/P/78 | 300 | |||||||||
11/11/2020 | OWN/2020-21/R/435 | 500 | 23/11/2020 | OWN/2020-21/P/79 | 500 | |||||||||
11/11/2020 | OWN/2020-21/R/436 | 20 | 24/11/2020 | OWN/2020-21/P/80 | 2,500 | |||||||||
11/11/2020 | OWN/2020-21/R/437 | 1,466 | 24/11/2020 | OWN/2020-21/P/81 | 1,500 | |||||||||
11/11/2020 | OWN/2020-21/R/438 | 2,471 | 24/11/2020 | OWN/2020-21/P/82 | 2,900 | |||||||||
11/11/2020 | OWN/2020-21/R/439 | 1,000 | 24/11/2020 | OWN/2020-21/P/83 | 3,500 | |||||||||
11/11/2020 | OWN/2020-21/R/440 | 1,585 | 26/11/2020 | OWN/2020-21/P/84 | 2,500 | |||||||||
11/11/2020 | XVFC/2020-21/R/2 | 624,378 | 26/11/2020 | OWN/2020-21/P/85 | 3,680 | |||||||||
12/11/2020 | OWN/2020-21/R/441 | 200 | 30/11/2020 | FFC/2020-21/P/39 | 5,000 | |||||||||
12/11/2020 | OWN/2020-21/R/442 | 1,810 | 30/11/2020 | FFC/2020-21/P/40 | 2,200 | |||||||||
12/11/2020 | OWN/2020-21/R/443 | 498 | 30/11/2020 | OWN/2020-21/P/86 | 2,500 | |||||||||
12/11/2020 | OWN/2020-21/R/444 | 1,079 | 30/11/2020 | OWN/2020-21/P/87 | 250 | |||||||||
12/11/2020 | OWN/2020-21/R/445 | 20 | 30/11/2020 | OWN/2020-21/P/88 | 500 | |||||||||
12/11/2020 | OWN/2020-21/R/446 | 20 | 30/11/2020 | OWN/2020-21/P/89 | 200 | |||||||||
16/11/2020 | OWN/2020-21/R/447 | 640 | 30/11/2020 | OWN/2020-21/P/90 | 400 | |||||||||
16/11/2020 | OWN/2020-21/R/448 | 5,310 | 30/11/2020 | OWN/2020-21/P/91 | 400 | |||||||||
17/11/2020 | OWN/2020-21/R/449 | 1,000 | 30/11/2020 | OWN/2020-21/P/92 | 80 | |||||||||
17/11/2020 | OWN/2020-21/R/450 | 1,000 | ||||||||||||
17/11/2020 | OWN/2020-21/R/451 | 20 | ||||||||||||
17/11/2020 | OWN/2020-21/R/452 | 464 | ||||||||||||
17/11/2020 | OWN/2020-21/R/453 | 417 | ||||||||||||
17/11/2020 | OWN/2020-21/R/454 | 500 | ||||||||||||
19/11/2020 | OWN/2020-21/R/455 | 1,710 | ||||||||||||
23/11/2020 | OWN/2020-21/R/456 | 20 | ||||||||||||
23/11/2020 | OWN/2020-21/R/457 | 20 | ||||||||||||
23/11/2020 | OWN/2020-21/R/458 | 300 | ||||||||||||
23/11/2020 | OWN/2020-21/R/459 | 20 | ||||||||||||
23/11/2020 | OWN/2020-21/R/460 | 20 | ||||||||||||
23/11/2020 | OWN/2020-21/R/461 | 20 | ||||||||||||
23/11/2020 | OWN/2020-21/R/462 | 20 | ||||||||||||
23/11/2020 | OWN/2020-21/R/463 | 500 | ||||||||||||
23/11/2020 | OWN/2020-21/R/464 | 1,000 | ||||||||||||
23/11/2020 | OWN/2020-21/R/465 | 20 | ||||||||||||
23/11/2020 | OWN/2020-21/R/466 | 320 | ||||||||||||
23/11/2020 | OWN/2020-21/R/467 | 6,200 | ||||||||||||
24/11/2020 | OWN/2020-21/R/468 | 300 | ||||||||||||
27/11/2020 | OWN/2020-21/R/469 | 500 | ||||||||||||
28/11/2020 | OWN/2020-21/R/470 | 20 | ||||||||||||
30/11/2020 | OWN/2020-21/R/471 | 400 | ||||||||||||
30/11/2020 | OWN/2020-21/R/472 | 6,230 | ||||||||||||
30/11/2020 | OWN/2020-21/R/473 | 535 | ||||||||||||
30/11/2020 | OWN/2020-21/R/474 | 400 | ||||||||||||
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