Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/65 | 119 | 12/11/2020 | OWN/2020-21/P/6 | 415 | |||||||||
05/11/2020 | OWN/2020-21/R/66 | 25 | 22/11/2020 | OWN/2020-21/P/7 | 10,000 | |||||||||
05/11/2020 | OWN/2020-21/R/67 | 100 | 22/11/2020 | OWN/2020-21/P/8 | 4,087 | |||||||||
11/11/2020 | OWN/2020-21/R/52 | 290 | ||||||||||||
11/11/2020 | OWN/2020-21/R/53 | 25 | ||||||||||||
11/11/2020 | OWN/2020-21/R/54 | 100 | ||||||||||||
21/11/2020 | OWN/2020-21/R/68 | 572 | ||||||||||||
21/11/2020 | OWN/2020-21/R/69 | 145 | ||||||||||||
21/11/2020 | OWN/2020-21/R/70 | 575 | ||||||||||||
21/11/2020 | OWN/2020-21/R/71 | 979 | ||||||||||||
21/11/2020 | OWN/2020-21/R/72 | 345 | ||||||||||||
21/11/2020 | OWN/2020-21/R/73 | 1,475 | ||||||||||||
21/11/2020 | OWN/2020-21/R/74 | 1,250 | ||||||||||||
21/11/2020 | OWN/2020-21/R/75 | 125 | ||||||||||||
21/11/2020 | OWN/2020-21/R/76 | 500 | ||||||||||||
21/11/2020 | OWN/2020-21/R/77 | 490 | ||||||||||||
21/11/2020 | OWN/2020-21/R/78 | 125 | ||||||||||||
21/11/2020 | OWN/2020-21/R/79 | 500 | ||||||||||||
21/11/2020 | OWN/2020-21/R/80 | 490 | ||||||||||||
21/11/2020 | OWN/2020-21/R/81 | 125 | ||||||||||||
21/11/2020 | OWN/2020-21/R/82 | 500 | ||||||||||||
21/11/2020 | OWN/2020-21/R/83 | 270 | ||||||||||||
21/11/2020 | OWN/2020-21/R/84 | 125 | ||||||||||||
21/11/2020 | OWN/2020-21/R/85 | 500 | ||||||||||||
21/11/2020 | OWN/2020-21/R/86 | 420 | ||||||||||||
21/11/2020 | OWN/2020-21/R/87 | 125 | ||||||||||||
21/11/2020 | OWN/2020-21/R/88 | 1,325 | ||||||||||||
21/11/2020 | OWN/2020-21/R/89 | 270 | ||||||||||||
21/11/2020 | OWN/2020-21/R/90 | 50 | ||||||||||||
21/11/2020 | OWN/2020-21/R/91 | 200 | ||||||||||||
21/11/2020 | OWN/2020-21/R/92 | 459 | ||||||||||||
21/11/2020 | OWN/2020-21/R/93 | 245 | ||||||||||||
21/11/2020 | OWN/2020-21/R/94 | 100 | ||||||||||||
21/11/2020 | OWN/2020-21/R/95 | 600 | ||||||||||||
21/11/2020 | OWN/2020-21/R/96 | 600 | ||||||||||||
21/11/2020 | OWN/2020-21/R/97 | 600 | ||||||||||||
27/11/2020 | XVFC/2020-21/R/2 | 216,403 | ||||||||||||
|