Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/123 | 700 | 16/11/2020 | OWN/2020-21/P/14 | 19,000 | |||||||||
09/11/2020 | OWN/2020-21/R/124 | 2,657 | 20/11/2020 | OWN/2020-21/P/15 | 10,000 | |||||||||
09/11/2020 | OWN/2020-21/R/125 | 165 | 20/11/2020 | OWN/2020-21/P/16 | 10,000 | |||||||||
09/11/2020 | OWN/2020-21/R/126 | 1,109 | 20/11/2020 | OWN/2020-21/P/17 | 9,000 | |||||||||
09/11/2020 | OWN/2020-21/R/127 | 624 | ||||||||||||
09/11/2020 | OWN/2020-21/R/128 | 1,626 | ||||||||||||
09/11/2020 | OWN/2020-21/R/129 | 1,043 | ||||||||||||
09/11/2020 | OWN/2020-21/R/130 | 4,300 | ||||||||||||
09/11/2020 | OWN/2020-21/R/131 | 785 | ||||||||||||
09/11/2020 | OWN/2020-21/R/132 | 1,280 | ||||||||||||
09/11/2020 | OWN/2020-21/R/133 | 3,289 | ||||||||||||
09/11/2020 | OWN/2020-21/R/134 | 2,246 | ||||||||||||
09/11/2020 | OWN/2020-21/R/135 | 3,326 | ||||||||||||
09/11/2020 | OWN/2020-21/R/136 | 400 | ||||||||||||
09/11/2020 | OWN/2020-21/R/137 | 400 | ||||||||||||
09/11/2020 | OWN/2020-21/R/138 | 400 | ||||||||||||
09/11/2020 | OWN/2020-21/R/139 | 400 | ||||||||||||
09/11/2020 | OWN/2020-21/R/140 | 400 | ||||||||||||
09/11/2020 | OWN/2020-21/R/141 | 400 | ||||||||||||
09/11/2020 | OWN/2020-21/R/142 | 200 | ||||||||||||
09/11/2020 | OWN/2020-21/R/143 | 1,100 | ||||||||||||
09/11/2020 | OWN/2020-21/R/144 | 400 | ||||||||||||
09/11/2020 | OWN/2020-21/R/145 | 400 | ||||||||||||
09/11/2020 | OWN/2020-21/R/146 | 300 | ||||||||||||
09/11/2020 | OWN/2020-21/R/147 | 300 | ||||||||||||
09/11/2020 | OWN/2020-21/R/148 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/149 | 400 | ||||||||||||
09/11/2020 | OWN/2020-21/R/150 | 400 | ||||||||||||
09/11/2020 | OWN/2020-21/R/151 | 400 | ||||||||||||
09/11/2020 | OWN/2020-21/R/152 | 300 | ||||||||||||
09/11/2020 | OWN/2020-21/R/153 | 400 | ||||||||||||
09/11/2020 | OWN/2020-21/R/154 | 200 | ||||||||||||
09/11/2020 | OWN/2020-21/R/155 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/156 | 400 | ||||||||||||
09/11/2020 | OWN/2020-21/R/157 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/158 | 400 | ||||||||||||
09/11/2020 | OWN/2020-21/R/159 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/160 | 300 | ||||||||||||
09/11/2020 | OWN/2020-21/R/161 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/162 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/163 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/164 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/165 | 600 | ||||||||||||
09/11/2020 | OWN/2020-21/R/166 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/167 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/168 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/169 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/170 | 600 | ||||||||||||
09/11/2020 | OWN/2020-21/R/171 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/172 | 600 | ||||||||||||
09/11/2020 | OWN/2020-21/R/173 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/174 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/175 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/176 | 400 | ||||||||||||
09/11/2020 | OWN/2020-21/R/177 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/178 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/179 | 400 | ||||||||||||
09/11/2020 | OWN/2020-21/R/180 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/181 | 300 | ||||||||||||
09/11/2020 | OWN/2020-21/R/182 | 200 | ||||||||||||
12/11/2020 | OWN/2020-21/R/183 | 500 | ||||||||||||
12/11/2020 | OWN/2020-21/R/184 | 400 | ||||||||||||
12/11/2020 | OWN/2020-21/R/185 | 500 | ||||||||||||
12/11/2020 | OWN/2020-21/R/186 | 500 | ||||||||||||
12/11/2020 | OWN/2020-21/R/187 | 400 | ||||||||||||
12/11/2020 | OWN/2020-21/R/188 | 300 | ||||||||||||
12/11/2020 | OWN/2020-21/R/189 | 1,000 | ||||||||||||
12/11/2020 | OWN/2020-21/R/190 | 500 | ||||||||||||
12/11/2020 | OWN/2020-21/R/191 | 500 | ||||||||||||
12/11/2020 | OWN/2020-21/R/192 | 500 | ||||||||||||
12/11/2020 | OWN/2020-21/R/193 | 500 | ||||||||||||
12/11/2020 | OWN/2020-21/R/194 | 500 | ||||||||||||
12/11/2020 | OWN/2020-21/R/195 | 600 | ||||||||||||
12/11/2020 | OWN/2020-21/R/196 | 400 | ||||||||||||
12/11/2020 | OWN/2020-21/R/197 | 1,000 | ||||||||||||
12/11/2020 | OWN/2020-21/R/198 | 400 | ||||||||||||
12/11/2020 | OWN/2020-21/R/199 | 1,000 | ||||||||||||
12/11/2020 | OWN/2020-21/R/200 | 500 | ||||||||||||
12/11/2020 | OWN/2020-21/R/201 | 500 | ||||||||||||
12/11/2020 | OWN/2020-21/R/202 | 500 | ||||||||||||
12/11/2020 | OWN/2020-21/R/203 | 400 | ||||||||||||
12/11/2020 | OWN/2020-21/R/204 | 400 | ||||||||||||
12/11/2020 | OWN/2020-21/R/205 | 300 | ||||||||||||
23/11/2020 | OWN/2020-21/R/206 | 1,000 | ||||||||||||
23/11/2020 | OWN/2020-21/R/207 | 1,000 | ||||||||||||
23/11/2020 | OWN/2020-21/R/208 | 1,000 | ||||||||||||
23/11/2020 | OWN/2020-21/R/209 | 1,000 | ||||||||||||
23/11/2020 | OWN/2020-21/R/210 | 1,000 | ||||||||||||
23/11/2020 | OWN/2020-21/R/211 | 1,000 | ||||||||||||
23/11/2020 | OWN/2020-21/R/212 | 1,000 | ||||||||||||
23/11/2020 | OWN/2020-21/R/213 | 1,000 | ||||||||||||
23/11/2020 | OWN/2020-21/R/214 | 1,000 | ||||||||||||
27/11/2020 | XVFC/2020-21/R/2 | 537,767 | ||||||||||||
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