Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/12 | 2,684 | 06/11/2020 | OWN/2020-21/P/100 | 13,957 | 08/11/2020 | OWN/2020-21/C/5 | 3,742 | ||||||
08/11/2020 | OWN/2020-21/R/13 | 12,742 | 06/11/2020 | OWN/2020-21/P/101 | 2,750 | 23/11/2020 | OWN/2020-21/C/8 | 6,900 | ||||||
09/11/2020 | OWN/2020-21/R/14 | 240 | 06/11/2020 | OWN/2020-21/P/96 | 4,000 | |||||||||
06/11/2020 | OWN/2020-21/P/97 | 3,071 | ||||||||||||
06/11/2020 | OWN/2020-21/P/98 | 4,500 | ||||||||||||
06/11/2020 | OWN/2020-21/P/99 | 4,411 | ||||||||||||
07/11/2020 | OWN/2020-21/P/102 | 600 | ||||||||||||
07/11/2020 | OWN/2020-21/P/103 | 9,879 | ||||||||||||
08/11/2020 | OWN/2020-21/P/104 | 21,000 | ||||||||||||
08/11/2020 | OWN/2020-21/P/105 | 14,975 | ||||||||||||
08/11/2020 | OWN/2020-21/P/106 | 850 | ||||||||||||
08/11/2020 | OWN/2020-21/P/107 | 9,700 | ||||||||||||
08/11/2020 | OWN/2020-21/P/108 | 39,058 | ||||||||||||
09/11/2020 | OWN/2020-21/P/109 | 180 | ||||||||||||
09/11/2020 | OWN/2020-21/P/110 | 3,200 | ||||||||||||
09/11/2020 | OWN/2020-21/P/111 | 4,600 | ||||||||||||
09/11/2020 | OWN/2020-21/P/112 | 3,600 | ||||||||||||
09/11/2020 | OWN/2020-21/P/113 | 3,600 | ||||||||||||
09/11/2020 | OWN/2020-21/P/114 | 5,200 | ||||||||||||
09/11/2020 | OWN/2020-21/P/115 | 4,400 | ||||||||||||
09/11/2020 | OWN/2020-21/P/116 | 3,400 | ||||||||||||
09/11/2020 | OWN/2020-21/P/117 | 4,400 | ||||||||||||
09/11/2020 | OWN/2020-21/P/118 | 4,600 | ||||||||||||
23/11/2020 | OWN/2020-21/P/119 | 2,167 | ||||||||||||
23/11/2020 | OWN/2020-21/P/120 | 1,140 | ||||||||||||
23/11/2020 | OWN/2020-21/P/121 | 8,157 | ||||||||||||
23/11/2020 | OWN/2020-21/P/122 | 7,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/123 | 7,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/124 | 7,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/125 | 7,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/126 | 7,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/127 | 7,000 | ||||||||||||
26/11/2020 | OWN/2020-21/P/128 | 4,000 | ||||||||||||
26/11/2020 | OWN/2020-21/P/129 | 3,000 | ||||||||||||
26/11/2020 | OWN/2020-21/P/130 | 2,500 | ||||||||||||
26/11/2020 | OWN/2020-21/P/131 | 280 | ||||||||||||
30/11/2020 | FFC/2020-21/P/21 | 63,140 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/1 | 12,365 | ||||||||||||
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