Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/63 | 540 | 02/11/2020 | OWN/2020-21/P/39 | 1,950 | |||||||||
02/11/2020 | OWN/2020-21/R/64 | 540 | 05/11/2020 | OWN/2020-21/P/40 | 550 | |||||||||
02/11/2020 | OWN/2020-21/R/65 | 540 | 09/11/2020 | OWN/2020-21/P/30 | 8,988 | |||||||||
02/11/2020 | OWN/2020-21/R/66 | 540 | 09/11/2020 | OWN/2020-21/P/31 | 8,183 | |||||||||
02/11/2020 | OWN/2020-21/R/67 | 540 | 11/11/2020 | OWN/2020-21/P/32 | 8,100 | |||||||||
02/11/2020 | OWN/2020-21/R/68 | 540 | 11/11/2020 | OWN/2020-21/P/33 | 1,000 | |||||||||
02/11/2020 | OWN/2020-21/R/69 | 540 | 11/11/2020 | OWN/2020-21/P/34 | 1,200 | |||||||||
02/11/2020 | OWN/2020-21/R/70 | 540 | 13/11/2020 | OWN/2020-21/P/41 | 4,000 | |||||||||
02/11/2020 | OWN/2020-21/R/71 | 540 | 16/11/2020 | FFC/2020-21/P/36 | 120,200 | |||||||||
02/11/2020 | OWN/2020-21/R/72 | 540 | 25/11/2020 | OWN/2020-21/P/35 | 188.8 | |||||||||
02/11/2020 | OWN/2020-21/R/73 | 540 | ||||||||||||
02/11/2020 | OWN/2020-21/R/74 | 540 | ||||||||||||
02/11/2020 | OWN/2020-21/R/75 | 540 | ||||||||||||
02/11/2020 | OWN/2020-21/R/76 | 540 | ||||||||||||
02/11/2020 | OWN/2020-21/R/77 | 540 | ||||||||||||
05/11/2020 | OWN/2020-21/R/116 | 400 | ||||||||||||
09/11/2020 | OWN/2020-21/R/78 | 540 | ||||||||||||
09/11/2020 | OWN/2020-21/R/79 | 540 | ||||||||||||
09/11/2020 | OWN/2020-21/R/80 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/81 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/82 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/83 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/84 | 540 | ||||||||||||
09/11/2020 | OWN/2020-21/R/85 | 540 | ||||||||||||
09/11/2020 | OWN/2020-21/R/86 | 540 | ||||||||||||
09/11/2020 | OWN/2020-21/R/87 | 300 | ||||||||||||
09/11/2020 | OWN/2020-21/R/88 | 240 | ||||||||||||
09/11/2020 | OWN/2020-21/R/89 | 500 | ||||||||||||
09/11/2020 | OWN/2020-21/R/90 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/100 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/101 | 540 | ||||||||||||
11/11/2020 | OWN/2020-21/R/91 | 540 | ||||||||||||
11/11/2020 | OWN/2020-21/R/92 | 540 | ||||||||||||
11/11/2020 | OWN/2020-21/R/93 | 540 | ||||||||||||
11/11/2020 | OWN/2020-21/R/94 | 540 | ||||||||||||
11/11/2020 | OWN/2020-21/R/95 | 540 | ||||||||||||
11/11/2020 | OWN/2020-21/R/96 | 400 | ||||||||||||
11/11/2020 | OWN/2020-21/R/97 | 140 | ||||||||||||
11/11/2020 | OWN/2020-21/R/98 | 540 | ||||||||||||
11/11/2020 | OWN/2020-21/R/99 | 500 | ||||||||||||
28/11/2020 | XVFC/2020-21/R/1 | 439 | ||||||||||||
28/11/2020 | XVFC/2020-21/R/2 | 439 | ||||||||||||
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