Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/210 | 240 | 01/11/2020 | FFC/2020-21/P/27 | 9,782 | |||||||||
01/11/2020 | OWN/2020-21/R/211 | 120 | 01/11/2020 | OWN/2020-21/P/52 | 350 | |||||||||
01/11/2020 | OWN/2020-21/R/212 | 120 | 01/11/2020 | OWN/2020-21/P/54 | 3,760 | |||||||||
01/11/2020 | OWN/2020-21/R/213 | 120 | 01/11/2020 | OWN/2020-21/P/55 | 5,000 | |||||||||
01/11/2020 | OWN/2020-21/R/214 | 240 | 01/11/2020 | OWN/2020-21/P/56 | 10,560 | |||||||||
01/11/2020 | OWN/2020-21/R/215 | 240 | 01/11/2020 | XVFC/2020-21/P/1 | 1,112,786 | |||||||||
01/11/2020 | OWN/2020-21/R/216 | 120 | 21/11/2020 | OWN/2020-21/P/57 | 10,500 | |||||||||
01/11/2020 | OWN/2020-21/R/217 | 120 | 21/11/2020 | OWN/2020-21/P/58 | 20,000 | |||||||||
01/11/2020 | OWN/2020-21/R/218 | 240 | 21/11/2020 | OWN/2020-21/P/59 | 750 | |||||||||
01/11/2020 | OWN/2020-21/R/219 | 240 | ||||||||||||
01/11/2020 | OWN/2020-21/R/220 | 120 | ||||||||||||
01/11/2020 | OWN/2020-21/R/221 | 240 | ||||||||||||
01/11/2020 | OWN/2020-21/R/222 | 240 | ||||||||||||
01/11/2020 | OWN/2020-21/R/223 | 246 | ||||||||||||
01/11/2020 | OWN/2020-21/R/224 | 976 | ||||||||||||
01/11/2020 | OWN/2020-21/R/225 | 400 | ||||||||||||
01/11/2020 | OWN/2020-21/R/226 | 120 | ||||||||||||
01/11/2020 | OWN/2020-21/R/227 | 120 | ||||||||||||
01/11/2020 | OWN/2020-21/R/228 | 120 | ||||||||||||
01/11/2020 | OWN/2020-21/R/229 | 240 | ||||||||||||
01/11/2020 | OWN/2020-21/R/230 | 120 | ||||||||||||
01/11/2020 | OWN/2020-21/R/231 | 120 | ||||||||||||
01/11/2020 | OWN/2020-21/R/232 | 1,080 | ||||||||||||
01/11/2020 | OWN/2020-21/R/233 | 270 | ||||||||||||
01/11/2020 | OWN/2020-21/R/234 | 1,985 | ||||||||||||
01/11/2020 | OWN/2020-21/R/235 | 400 | ||||||||||||
01/11/2020 | OWN/2020-21/R/236 | 250 | ||||||||||||
10/11/2020 | FFC/2020-21/R/5 | 21,033 | ||||||||||||
21/11/2020 | OWN/2020-21/R/237 | 3,746 | ||||||||||||
21/11/2020 | OWN/2020-21/R/238 | 1,080 | ||||||||||||
21/11/2020 | OWN/2020-21/R/239 | 635 | ||||||||||||
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