Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/5 | 3,103 | 03/11/2020 | FFC/2020-21/P/17 | 11,000 | |||||||||
03/11/2020 | OWN/2020-21/R/100 | 200 | 03/11/2020 | OWN/2020-21/P/13 | 2,000 | |||||||||
03/11/2020 | OWN/2020-21/R/94 | 200 | 17/11/2020 | OWN/2020-21/P/14 | 1,200 | |||||||||
03/11/2020 | OWN/2020-21/R/95 | 200 | 17/11/2020 | OWN/2020-21/P/15 | 1,200 | |||||||||
03/11/2020 | OWN/2020-21/R/96 | 500 | 25/11/2020 | OWN/2020-21/P/16 | 16,000 | |||||||||
03/11/2020 | OWN/2020-21/R/97 | 500 | 25/11/2020 | OWN/2020-21/P/17 | 3,000 | |||||||||
03/11/2020 | OWN/2020-21/R/98 | 200 | ||||||||||||
03/11/2020 | OWN/2020-21/R/99 | 200 | ||||||||||||
17/11/2020 | OWN/2020-21/R/101 | 200 | ||||||||||||
17/11/2020 | OWN/2020-21/R/102 | 200 | ||||||||||||
17/11/2020 | OWN/2020-21/R/103 | 200 | ||||||||||||
17/11/2020 | OWN/2020-21/R/104 | 200 | ||||||||||||
17/11/2020 | OWN/2020-21/R/105 | 200 | ||||||||||||
17/11/2020 | OWN/2020-21/R/106 | 200 | ||||||||||||
17/11/2020 | OWN/2020-21/R/107 | 200 | ||||||||||||
17/11/2020 | OWN/2020-21/R/108 | 200 | ||||||||||||
17/11/2020 | OWN/2020-21/R/109 | 200 | ||||||||||||
17/11/2020 | OWN/2020-21/R/110 | 200 | ||||||||||||
17/11/2020 | OWN/2020-21/R/111 | 200 | ||||||||||||
17/11/2020 | OWN/2020-21/R/112 | 200 | ||||||||||||
20/11/2020 | OWN/2020-21/R/113 | 200 | ||||||||||||
20/11/2020 | OWN/2020-21/R/114 | 200 | ||||||||||||
20/11/2020 | OWN/2020-21/R/115 | 200 | ||||||||||||
20/11/2020 | OWN/2020-21/R/116 | 200 | ||||||||||||
20/11/2020 | OWN/2020-21/R/117 | 200 | ||||||||||||
20/11/2020 | OWN/2020-21/R/118 | 200 | ||||||||||||
20/11/2020 | OWN/2020-21/R/119 | 200 | ||||||||||||
20/11/2020 | OWN/2020-21/R/120 | 200 | ||||||||||||
20/11/2020 | OWN/2020-21/R/121 | 200 | ||||||||||||
20/11/2020 | OWN/2020-21/R/122 | 200 | ||||||||||||
20/11/2020 | OWN/2020-21/R/123 | 200 | ||||||||||||
20/11/2020 | OWN/2020-21/R/124 | 200 | ||||||||||||
20/11/2020 | OWN/2020-21/R/125 | 200 | ||||||||||||
20/11/2020 | OWN/2020-21/R/126 | 400 | ||||||||||||
24/11/2020 | OWN/2020-21/R/144 | 2,890 | ||||||||||||
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