Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/109 | 1,960 | 01/11/2020 | FFC/2020-21/P/27 | 47,700 | 01/11/2020 | TSC/2020-21/C/1 | 18 | ||||||
01/11/2020 | OWN/2020-21/R/77 | 1,892 | 08/11/2020 | OWN/2020-21/P/27 | 13,350 | |||||||||
01/11/2020 | TSC/2020-21/R/5 | 4,305 | 18/11/2020 | OWN/2020-21/P/28 | 27,950 | |||||||||
01/11/2020 | XVFC/2020-21/R/1 | 306,923 | 21/11/2020 | OWN/2020-21/P/31 | 10,727 | |||||||||
08/11/2020 | OWN/2020-21/R/78 | 3,298 | ||||||||||||
11/11/2020 | OWN/2020-21/R/110 | 3,940 | ||||||||||||
19/11/2020 | OWN/2020-21/R/79 | 880 | ||||||||||||
19/11/2020 | OWN/2020-21/R/80 | 120 | ||||||||||||
21/11/2020 | OWN/2020-21/R/111 | 5,600 | ||||||||||||
30/11/2020 | OWN/2020-21/R/100 | 98 | ||||||||||||
30/11/2020 | OWN/2020-21/R/101 | 172 | ||||||||||||
30/11/2020 | OWN/2020-21/R/102 | 426 | ||||||||||||
30/11/2020 | OWN/2020-21/R/81 | 2,035 | ||||||||||||
30/11/2020 | OWN/2020-21/R/82 | 411 | ||||||||||||
30/11/2020 | OWN/2020-21/R/83 | 368 | ||||||||||||
30/11/2020 | OWN/2020-21/R/84 | 103 | ||||||||||||
30/11/2020 | OWN/2020-21/R/85 | 296 | ||||||||||||
30/11/2020 | OWN/2020-21/R/86 | 115 | ||||||||||||
30/11/2020 | OWN/2020-21/R/87 | 500 | ||||||||||||
30/11/2020 | OWN/2020-21/R/88 | 306 | ||||||||||||
30/11/2020 | OWN/2020-21/R/89 | 333 | ||||||||||||
30/11/2020 | OWN/2020-21/R/90 | 288 | ||||||||||||
30/11/2020 | OWN/2020-21/R/91 | 699 | ||||||||||||
30/11/2020 | OWN/2020-21/R/92 | 74 | ||||||||||||
30/11/2020 | OWN/2020-21/R/93 | 143 | ||||||||||||
30/11/2020 | OWN/2020-21/R/94 | 200 | ||||||||||||
30/11/2020 | OWN/2020-21/R/95 | 118 | ||||||||||||
30/11/2020 | OWN/2020-21/R/96 | 276 | ||||||||||||
30/11/2020 | OWN/2020-21/R/97 | 176 | ||||||||||||
30/11/2020 | OWN/2020-21/R/98 | 184 | ||||||||||||
30/11/2020 | OWN/2020-21/R/99 | 118 | ||||||||||||
|