Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/145 | 654 | 07/11/2020 | OWN/2020-21/P/92 | 27,755 | |||||||||
04/11/2020 | OWN/2020-21/R/146 | 4,934 | 07/11/2020 | OWN/2020-21/P/93 | 10,770 | |||||||||
04/11/2020 | OWN/2020-21/R/186 | 1,300 | 10/11/2020 | OWN/2020-21/P/107 | 5,390 | |||||||||
05/11/2020 | OWN/2020-21/R/147 | 2,758 | 11/11/2020 | OWN/2020-21/P/95 | 19,360 | |||||||||
06/11/2020 | OWN/2020-21/R/148 | 4,100 | 11/11/2020 | OWN/2020-21/P/96 | 5,500 | |||||||||
06/11/2020 | OWN/2020-21/R/187 | 920 | 13/11/2020 | OWN/2020-21/P/108 | 5,000 | |||||||||
07/11/2020 | OWN/2020-21/R/149 | 4,900 | 21/11/2020 | OWN/2020-21/P/98 | 134,400 | |||||||||
10/11/2020 | OWN/2020-21/R/150 | 200,226 | 21/11/2020 | OWN/2020-21/P/99 | 6,567 | |||||||||
10/11/2020 | OWN/2020-21/R/151 | 5,600 | ||||||||||||
10/11/2020 | XVFC/2020-21/R/2 | 908,589 | ||||||||||||
11/11/2020 | OWN/2020-21/R/152 | 4,360 | ||||||||||||
11/11/2020 | XVFC/2020-21/R/3 | 5,125 | ||||||||||||
13/11/2020 | OWN/2020-21/R/153 | 2,026 | ||||||||||||
13/11/2020 | OWN/2020-21/R/154 | 2,026 | ||||||||||||
13/11/2020 | OWN/2020-21/R/188 | 3,080 | ||||||||||||
14/11/2020 | OWN/2020-21/R/189 | 295 | ||||||||||||
18/11/2020 | OWN/2020-21/R/155 | 281,978 | ||||||||||||
19/11/2020 | OWN/2020-21/R/156 | 17,333 | ||||||||||||
21/11/2020 | OWN/2020-21/R/157 | 1,781 | ||||||||||||
21/11/2020 | OWN/2020-21/R/190 | 2,320 | ||||||||||||
25/11/2020 | OWN/2020-21/R/158 | 1,031 | ||||||||||||
26/11/2020 | OWN/2020-21/R/159 | 1,778 | ||||||||||||
26/11/2020 | OWN/2020-21/R/191 | 2,301 | ||||||||||||
|