Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/53 | 28,205 | 01/11/2020 | OWN/2020-21/P/180 | 4,000 | 02/11/2020 | OWN/2020-21/C/31 | 18,210 | ||||||
02/11/2020 | OWN/2020-21/R/54 | 18,900 | 01/11/2020 | OWN/2020-21/P/181 | 11,900 | |||||||||
09/11/2020 | XVFC/2020-21/R/2 | 419,142 | 01/11/2020 | OWN/2020-21/P/182 | 49,560 | |||||||||
13/11/2020 | XVFC/2020-21/R/1 | 419,142 | 01/11/2020 | OWN/2020-21/P/183 | 3,359 | |||||||||
17/11/2020 | OWN/2020-21/R/55 | 4,130 | 01/11/2020 | OWN/2020-21/P/184 | 7,000 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 726 | 01/11/2020 | OWN/2020-21/P/185 | 5,500 | |||||||||
01/11/2020 | OWN/2020-21/P/186 | 1,200 | ||||||||||||
01/11/2020 | OWN/2020-21/P/187 | 2,205 | ||||||||||||
02/11/2020 | OWN/2020-21/P/188 | 690 | ||||||||||||
11/11/2020 | OWN/2020-21/P/189 | 30,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/190 | 20,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/191 | 18,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/192 | 12,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/193 | 1,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/194 | 2,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/195 | 2,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/196 | 4,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/197 | 33,600 | ||||||||||||
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