Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/111 | 1,472 | 02/11/2020 | OWN/2020-21/P/35 | 9,600 | |||||||||
03/11/2020 | OWN/2020-21/R/112 | 250 | 06/11/2020 | OWN/2020-21/P/36 | 5,100 | |||||||||
03/11/2020 | OWN/2020-21/R/76 | 3,500 | 06/11/2020 | OWN/2020-21/P/37 | 5,100 | |||||||||
04/11/2020 | OWN/2020-21/R/113 | 4,957 | 06/11/2020 | OWN/2020-21/P/38 | 600 | |||||||||
04/11/2020 | OWN/2020-21/R/114 | 2,375 | 06/11/2020 | OWN/2020-21/P/58 | 5,000 | |||||||||
04/11/2020 | OWN/2020-21/R/77 | 4,900 | 06/11/2020 | OWN/2020-21/P/59 | 5,100 | |||||||||
06/11/2020 | OWN/2020-21/R/115 | 2,277 | 06/11/2020 | OWN/2020-21/P/60 | 10,200 | |||||||||
06/11/2020 | OWN/2020-21/R/116 | 315 | 10/11/2020 | XVFC/2020-21/P/1 | 110,979 | |||||||||
06/11/2020 | OWN/2020-21/R/78 | 4,200 | 11/11/2020 | OWN/2020-21/P/39 | 7,000 | |||||||||
10/11/2020 | OWN/2020-21/R/103 | 500 | 11/11/2020 | OWN/2020-21/P/40 | 4,000 | |||||||||
10/11/2020 | OWN/2020-21/R/117 | 7,532 | 27/11/2020 | OWN/2020-21/P/61 | 11,000 | |||||||||
10/11/2020 | OWN/2020-21/R/118 | 2,400 | ||||||||||||
10/11/2020 | OWN/2020-21/R/79 | 6,300 | ||||||||||||
11/11/2020 | OWN/2020-21/R/119 | 440 | ||||||||||||
11/11/2020 | OWN/2020-21/R/80 | 1,700 | ||||||||||||
13/11/2020 | OWN/2020-21/R/120 | 5,823 | ||||||||||||
13/11/2020 | OWN/2020-21/R/121 | 2,790 | ||||||||||||
13/11/2020 | OWN/2020-21/R/81 | 5,300 | ||||||||||||
17/11/2020 | OWN/2020-21/R/122 | 2,152 | ||||||||||||
17/11/2020 | OWN/2020-21/R/123 | 2,000 | ||||||||||||
17/11/2020 | OWN/2020-21/R/82 | 3,800 | ||||||||||||
18/11/2020 | OWN/2020-21/R/124 | 3,612 | ||||||||||||
18/11/2020 | OWN/2020-21/R/125 | 1,650 | ||||||||||||
18/11/2020 | OWN/2020-21/R/83 | 4,900 | ||||||||||||
25/11/2020 | OWN/2020-21/R/126 | 2,158 | ||||||||||||
25/11/2020 | OWN/2020-21/R/127 | 450 | ||||||||||||
25/11/2020 | OWN/2020-21/R/84 | 4,900 | ||||||||||||
27/11/2020 | OWN/2020-21/R/128 | 6,090 | ||||||||||||
27/11/2020 | OWN/2020-21/R/129 | 2,050 | ||||||||||||
27/11/2020 | OWN/2020-21/R/85 | 6,100 | ||||||||||||
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