Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/34 | 550 | 06/11/2020 | OWN/2020-21/P/34 | 10,000 | |||||||||
04/11/2020 | OWN/2020-21/R/35 | 550 | 06/11/2020 | OWN/2020-21/P/35 | 3,000 | |||||||||
04/11/2020 | OWN/2020-21/R/36 | 550 | 06/11/2020 | OWN/2020-21/P/36 | 6,000 | |||||||||
04/11/2020 | OWN/2020-21/R/37 | 550 | 06/11/2020 | OWN/2020-21/P/37 | 3,150 | |||||||||
04/11/2020 | OWN/2020-21/R/38 | 550 | 06/11/2020 | OWN/2020-21/P/38 | 2,700 | |||||||||
04/11/2020 | OWN/2020-21/R/39 | 550 | ||||||||||||
04/11/2020 | OWN/2020-21/R/40 | 550 | ||||||||||||
04/11/2020 | OWN/2020-21/R/41 | 610 | ||||||||||||
06/11/2020 | OWN/2020-21/R/42 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/43 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/44 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/45 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/46 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/47 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/48 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/49 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/50 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/51 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/52 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/53 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/54 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/55 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/56 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/57 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/58 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/59 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/60 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/61 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/62 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/63 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/64 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/65 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/66 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/67 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/68 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/69 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/70 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/71 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/72 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/73 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/74 | 550 | ||||||||||||
06/11/2020 | OWN/2020-21/R/75 | 650 | ||||||||||||
06/11/2020 | OWN/2020-21/R/76 | 1,100 | ||||||||||||
06/11/2020 | OWN/2020-21/R/77 | 1,100 | ||||||||||||
30/11/2020 | OWN/2020-21/R/103 | 3,680.1 | ||||||||||||
30/11/2020 | OWN/2020-21/R/104 | 20.4 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/1 | 393,257 | ||||||||||||
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