Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/102 | 5,260 | 02/11/2020 | FFC/2020-21/P/72 | 36,300 | |||||||||
02/11/2020 | OWN/2020-21/R/103 | 1,500 | 02/11/2020 | FFC/2020-21/P/73 | 5,000 | |||||||||
02/11/2020 | OWN/2020-21/R/66 | 2,000 | 02/11/2020 | FFC/2020-21/P/74 | 6,000 | |||||||||
02/11/2020 | OWN/2020-21/R/67 | 512 | 02/11/2020 | OWN/2020-21/P/143 | 2,500 | |||||||||
02/11/2020 | OWN/2020-21/R/68 | 2,424 | 02/11/2020 | OWN/2020-21/P/147 | 4,500 | |||||||||
02/11/2020 | OWN/2020-21/R/69 | 714 | 10/11/2020 | OWN/2020-21/P/137 | 11,174 | |||||||||
02/11/2020 | OWN/2020-21/R/70 | 623 | 10/11/2020 | OWN/2020-21/P/144 | 5,067 | |||||||||
02/11/2020 | OWN/2020-21/R/71 | 2,213 | 10/11/2020 | OWN/2020-21/P/145 | 3,000 | |||||||||
02/11/2020 | OWN/2020-21/R/72 | 1,478 | 17/11/2020 | OWN/2020-21/P/138 | 2,000 | |||||||||
10/11/2020 | OWN/2020-21/R/104 | 1,500 | 17/11/2020 | OWN/2020-21/P/139 | 1,500 | |||||||||
10/11/2020 | OWN/2020-21/R/105 | 3,400 | 17/11/2020 | OWN/2020-21/P/140 | 2,500 | |||||||||
10/11/2020 | OWN/2020-21/R/106 | 2,200 | 23/11/2020 | XVFC/2020-21/P/1 | 110,980 | |||||||||
10/11/2020 | OWN/2020-21/R/73 | 639 | 24/11/2020 | FFC/2020-21/P/75 | 15,912 | |||||||||
10/11/2020 | OWN/2020-21/R/74 | 997 | 25/11/2020 | OWN/2020-21/P/141 | 2,000 | |||||||||
10/11/2020 | OWN/2020-21/R/75 | 1,047 | 25/11/2020 | OWN/2020-21/P/142 | 2,500 | |||||||||
10/11/2020 | OWN/2020-21/R/76 | 647 | 25/11/2020 | OWN/2020-21/P/146 | 3,000 | |||||||||
10/11/2020 | OWN/2020-21/R/77 | 459 | 25/11/2020 | OWN/2020-21/P/148 | 5,000 | |||||||||
10/11/2020 | OWN/2020-21/R/78 | 924 | ||||||||||||
10/11/2020 | OWN/2020-21/R/79 | 409 | ||||||||||||
10/11/2020 | OWN/2020-21/R/80 | 484 | ||||||||||||
10/11/2020 | OWN/2020-21/R/81 | 800 | ||||||||||||
10/11/2020 | OWN/2020-21/R/82 | 1,893 | ||||||||||||
10/11/2020 | OWN/2020-21/R/83 | 1,242 | ||||||||||||
10/11/2020 | OWN/2020-21/R/84 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/85 | 10,500 | ||||||||||||
18/11/2020 | OWN/2020-21/R/107 | 2,400 | ||||||||||||
18/11/2020 | OWN/2020-21/R/108 | 1,500 | ||||||||||||
18/11/2020 | OWN/2020-21/R/86 | 700 | ||||||||||||
18/11/2020 | OWN/2020-21/R/87 | 647 | ||||||||||||
18/11/2020 | OWN/2020-21/R/88 | 1,340 | ||||||||||||
18/11/2020 | OWN/2020-21/R/89 | 559 | ||||||||||||
18/11/2020 | OWN/2020-21/R/90 | 1,880 | ||||||||||||
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