Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/258 | 2,980 | 04/11/2020 | OWN/2020-21/P/100 | 38,175 | 05/11/2020 | OWN/2020-21/C/83 | 2,500 | ||||||
05/11/2020 | OWN/2020-21/R/259 | 220 | 04/11/2020 | OWN/2020-21/P/102 | 21,500 | 05/11/2020 | OWN/2020-21/C/85 | 3,549 | ||||||
05/11/2020 | OWN/2020-21/R/260 | 200 | 04/11/2020 | OWN/2020-21/P/103 | 1,000 | 07/11/2020 | OWN/2020-21/C/86 | 750 | ||||||
05/11/2020 | OWN/2020-21/R/261 | 149 | 04/11/2020 | OWN/2020-21/P/104 | 4,850 | 07/11/2020 | OWN/2020-21/C/87 | 1,414 | ||||||
05/11/2020 | OWN/2020-21/R/262 | 60 | 04/11/2020 | OWN/2020-21/P/105 | 1,500 | 10/11/2020 | OWN/2020-21/C/88 | 1,393 | ||||||
05/11/2020 | OWN/2020-21/R/263 | 2,250 | 04/11/2020 | OWN/2020-21/P/106 | 63,129 | 10/11/2020 | OWN/2020-21/C/89 | 750 | ||||||
05/11/2020 | OWN/2020-21/R/264 | 250 | 04/11/2020 | OWN/2020-21/P/107 | 3,995 | 11/11/2020 | OWN/2020-21/C/90 | 3,500 | ||||||
07/11/2020 | OWN/2020-21/R/265 | 750 | 04/11/2020 | OWN/2020-21/P/98 | 5,000 | 24/11/2020 | OWN/2020-21/C/91 | 3,000 | ||||||
07/11/2020 | OWN/2020-21/R/266 | 1,299 | 04/11/2020 | OWN/2020-21/P/99 | 1,500 | 25/11/2020 | OWN/2020-21/C/92 | 1,750 | ||||||
07/11/2020 | OWN/2020-21/R/267 | 25 | 04/11/2020 | XVFC/2020-21/P/1 | 68,748 | 26/11/2020 | OWN/2020-21/C/93 | 3,296 | ||||||
07/11/2020 | OWN/2020-21/R/268 | 25 | 05/11/2020 | OWN/2020-21/P/101 | 5,000 | |||||||||
07/11/2020 | OWN/2020-21/R/269 | 65 | 09/11/2020 | FFC/2020-21/P/52 | 10,000 | |||||||||
07/11/2020 | OWN/2020-21/R/270 | 40 | 26/11/2020 | OWN/2020-21/P/108 | 35 | |||||||||
10/11/2020 | OWN/2020-21/R/271 | 1,136 | ||||||||||||
10/11/2020 | OWN/2020-21/R/272 | 50 | ||||||||||||
10/11/2020 | OWN/2020-21/R/273 | 50 | ||||||||||||
10/11/2020 | OWN/2020-21/R/274 | 57 | ||||||||||||
10/11/2020 | OWN/2020-21/R/279 | 750 | ||||||||||||
11/11/2020 | OWN/2020-21/R/280 | 3,500 | ||||||||||||
24/11/2020 | OWN/2020-21/R/281 | 3,000 | ||||||||||||
25/11/2020 | OWN/2020-21/R/275 | 2,010 | ||||||||||||
25/11/2020 | OWN/2020-21/R/276 | 25 | ||||||||||||
25/11/2020 | OWN/2020-21/R/277 | 25 | ||||||||||||
25/11/2020 | OWN/2020-21/R/278 | 197 | ||||||||||||
25/11/2020 | OWN/2020-21/R/282 | 1,470 | ||||||||||||
25/11/2020 | OWN/2020-21/R/283 | 100 | ||||||||||||
25/11/2020 | OWN/2020-21/R/284 | 100 | ||||||||||||
25/11/2020 | OWN/2020-21/R/285 | 74 | ||||||||||||
25/11/2020 | OWN/2020-21/R/286 | 20 | ||||||||||||
26/11/2020 | OWN/2020-21/R/287 | 1,232 | ||||||||||||
26/11/2020 | OWN/2020-21/R/288 | 50 | ||||||||||||
26/11/2020 | OWN/2020-21/R/289 | 45 | ||||||||||||
26/11/2020 | OWN/2020-21/R/290 | 62 | ||||||||||||
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