Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/212 | 389 | 15/12/2020 | OWN/2020-21/P/74 | 5,000 | |||||||||
09/12/2020 | OWN/2020-21/R/77 | 300 | 15/12/2020 | OWN/2020-21/P/75 | 500 | |||||||||
09/12/2020 | OWN/2020-21/R/78 | 89 | 15/12/2020 | OWN/2020-21/P/99 | 6,000 | |||||||||
15/12/2020 | OWN/2020-21/R/236 | 7,500 | 22/12/2020 | OWN/2020-21/P/76 | 98 | |||||||||
22/12/2020 | OWN/2020-21/R/213 | 4,023 | ||||||||||||
22/12/2020 | OWN/2020-21/R/79 | 878 | ||||||||||||
22/12/2020 | OWN/2020-21/R/80 | 1,089 | ||||||||||||
22/12/2020 | OWN/2020-21/R/81 | 184 | ||||||||||||
22/12/2020 | OWN/2020-21/R/82 | 848 | ||||||||||||
22/12/2020 | OWN/2020-21/R/83 | 1,024 | ||||||||||||
22/12/2020 | XVFC/2020-21/R/2 | 484,550 | ||||||||||||
23/12/2020 | OWN/2020-21/R/179 | 1,200 | ||||||||||||
23/12/2020 | OWN/2020-21/R/180 | 1,500 | ||||||||||||
23/12/2020 | OWN/2020-21/R/181 | 3,600 | ||||||||||||
23/12/2020 | OWN/2020-21/R/182 | 2,400 | ||||||||||||
23/12/2020 | OWN/2020-21/R/214 | 6,463 | ||||||||||||
23/12/2020 | OWN/2020-21/R/237 | 8,700 | ||||||||||||
23/12/2020 | OWN/2020-21/R/84 | 2,903 | ||||||||||||
23/12/2020 | OWN/2020-21/R/85 | 657 | ||||||||||||
23/12/2020 | OWN/2020-21/R/86 | 2,903 | ||||||||||||
24/12/2020 | OWN/2020-21/R/183 | 1,200 | ||||||||||||
24/12/2020 | OWN/2020-21/R/215 | 2,428 | ||||||||||||
24/12/2020 | OWN/2020-21/R/238 | 1,200 | ||||||||||||
24/12/2020 | OWN/2020-21/R/87 | 1,396 | ||||||||||||
24/12/2020 | OWN/2020-21/R/88 | 1,032 | ||||||||||||
26/12/2020 | OWN/2020-21/R/184 | 3,600 | ||||||||||||
26/12/2020 | OWN/2020-21/R/185 | 3,600 | ||||||||||||
26/12/2020 | OWN/2020-21/R/216 | 9,100 | ||||||||||||
26/12/2020 | OWN/2020-21/R/239 | 7,200 | ||||||||||||
26/12/2020 | OWN/2020-21/R/89 | 3,603 | ||||||||||||
26/12/2020 | OWN/2020-21/R/90 | 468 | ||||||||||||
26/12/2020 | OWN/2020-21/R/91 | 5,029 | ||||||||||||
28/12/2020 | OWN/2020-21/R/100 | 2,159 | ||||||||||||
28/12/2020 | OWN/2020-21/R/101 | 1,779 | ||||||||||||
28/12/2020 | OWN/2020-21/R/102 | 98 | ||||||||||||
28/12/2020 | OWN/2020-21/R/103 | 2,260 | ||||||||||||
28/12/2020 | OWN/2020-21/R/104 | 4,680 | ||||||||||||
28/12/2020 | OWN/2020-21/R/186 | 2,400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/187 | 1,200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/188 | 4,800 | ||||||||||||
28/12/2020 | OWN/2020-21/R/189 | 1,200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/190 | 2,950 | ||||||||||||
28/12/2020 | OWN/2020-21/R/191 | 3,600 | ||||||||||||
28/12/2020 | OWN/2020-21/R/217 | 18,388 | ||||||||||||
28/12/2020 | OWN/2020-21/R/240 | 16,150 | ||||||||||||
28/12/2020 | OWN/2020-21/R/92 | 670 | ||||||||||||
28/12/2020 | OWN/2020-21/R/93 | 2,865 | ||||||||||||
28/12/2020 | OWN/2020-21/R/94 | 323 | ||||||||||||
28/12/2020 | OWN/2020-21/R/95 | 465 | ||||||||||||
28/12/2020 | OWN/2020-21/R/96 | 962 | ||||||||||||
28/12/2020 | OWN/2020-21/R/97 | 1,478 | ||||||||||||
28/12/2020 | OWN/2020-21/R/98 | 234 | ||||||||||||
28/12/2020 | OWN/2020-21/R/99 | 395 | ||||||||||||
29/12/2020 | OWN/2020-21/R/105 | 1,466 | ||||||||||||
29/12/2020 | OWN/2020-21/R/106 | 4,424 | ||||||||||||
29/12/2020 | OWN/2020-21/R/107 | 3,079 | ||||||||||||
29/12/2020 | OWN/2020-21/R/192 | 3,600 | ||||||||||||
29/12/2020 | OWN/2020-21/R/218 | 8,969 | ||||||||||||
29/12/2020 | OWN/2020-21/R/241 | 3,600 | ||||||||||||
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