Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/100 | 740 | 03/11/2020 | OWN/2020-21/P/89 | 180 | 03/11/2020 | OWN/2020-21/C/48 | 390 | ||||||
03/11/2020 | OWN/2020-21/R/101 | 468 | 04/11/2020 | OWN/2020-21/P/93 | 600 | 04/11/2020 | OWN/2020-21/C/23 | 15,600 | ||||||
03/11/2020 | OWN/2020-21/R/102 | 50 | 09/11/2020 | OWN/2020-21/P/94 | 5,000 | 04/11/2020 | OWN/2020-21/C/26 | 1,900 | ||||||
03/11/2020 | OWN/2020-21/R/103 | 50 | 09/11/2020 | OWN/2020-21/P/95 | 5,600 | 23/11/2020 | OWN/2020-21/C/24 | 19,800 | ||||||
03/11/2020 | OWN/2020-21/R/104 | 498 | 09/11/2020 | OWN/2020-21/P/96 | 3,350 | 26/11/2020 | OWN/2020-21/C/27 | 6,600 | ||||||
03/11/2020 | OWN/2020-21/R/98 | 6,739 | 23/11/2020 | OWN/2020-21/P/100 | 180 | |||||||||
03/11/2020 | OWN/2020-21/R/99 | 700 | 23/11/2020 | OWN/2020-21/P/101 | 599 | |||||||||
05/11/2020 | XVFC/2020-21/R/1 | 375,794 | 24/11/2020 | OWN/2020-21/P/90 | 2,450 | |||||||||
05/11/2020 | XVFC/2020-21/R/2 | 375,793 | 24/11/2020 | OWN/2020-21/P/91 | 4,860 | |||||||||
05/11/2020 | XVFC/2020-21/R/3 | 2,173 | 24/11/2020 | OWN/2020-21/P/97 | 9,946 | |||||||||
10/11/2020 | OWN/2020-21/R/107 | 840 | 24/11/2020 | OWN/2020-21/P/98 | 3,750 | |||||||||
11/11/2020 | OWN/2020-21/R/105 | 5,888 | 24/11/2020 | OWN/2020-21/P/99 | 3,300 | |||||||||
11/11/2020 | OWN/2020-21/R/106 | 780 | ||||||||||||
11/11/2020 | OWN/2020-21/R/108 | 240 | ||||||||||||
23/11/2020 | OWN/2020-21/R/109 | 17,789 | ||||||||||||
23/11/2020 | OWN/2020-21/R/110 | 1,005 | ||||||||||||
23/11/2020 | OWN/2020-21/R/111 | 1,065 | ||||||||||||
23/11/2020 | OWN/2020-21/R/87 | 4,800 | ||||||||||||
23/11/2020 | OWN/2020-21/R/88 | 1,800 | ||||||||||||
24/11/2020 | OWN/2020-21/R/112 | 9,881 | ||||||||||||
24/11/2020 | OWN/2020-21/R/113 | 370 | ||||||||||||
24/11/2020 | OWN/2020-21/R/114 | 370 | ||||||||||||
24/11/2020 | OWN/2020-21/R/89 | 1,200 | ||||||||||||
24/11/2020 | OWN/2020-21/R/90 | 200 | ||||||||||||
27/11/2020 | OWN/2020-21/R/115 | 1,785 | ||||||||||||
27/11/2020 | OWN/2020-21/R/116 | 175 | ||||||||||||
27/11/2020 | OWN/2020-21/R/117 | 175 | ||||||||||||
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