Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/242 | 2,090 | 03/12/2020 | OWN/2020-21/P/77 | 7,000 | 03/12/2020 | OWN/2020-21/C/44 | 22,500 | ||||||
03/12/2020 | OWN/2020-21/R/243 | 2,016 | 03/12/2020 | OWN/2020-21/P/78 | 2,000 | 03/12/2020 | OWN/2020-21/C/46 | 4,700 | ||||||
03/12/2020 | OWN/2020-21/R/244 | 467 | 03/12/2020 | OWN/2020-21/P/79 | 200 | 11/12/2020 | OWN/2020-21/C/52 | 1,200 | ||||||
03/12/2020 | OWN/2020-21/R/245 | 769 | 03/12/2020 | OWN/2020-21/P/81 | 2,500 | 12/12/2020 | OWN/2020-21/C/47 | 14,000 | ||||||
03/12/2020 | OWN/2020-21/R/246 | 397 | 10/12/2020 | OWN/2020-21/P/80 | 23,385 | 17/12/2020 | OWN/2020-21/C/48 | 2,400 | ||||||
03/12/2020 | OWN/2020-21/R/247 | 1,000 | 10/12/2020 | OWN/2020-21/P/82 | 34,944 | 17/12/2020 | OWN/2020-21/C/53 | 2,600 | ||||||
03/12/2020 | OWN/2020-21/R/256 | 1,200 | 12/12/2020 | OWN/2020-21/P/86 | 3,450 | 30/12/2020 | OWN/2020-21/C/49 | 9,400 | ||||||
03/12/2020 | OWN/2020-21/R/257 | 1,200 | 17/12/2020 | OWN/2020-21/P/83 | 100 | 30/12/2020 | OWN/2020-21/C/54 | 450 | ||||||
03/12/2020 | OWN/2020-21/R/258 | 1,200 | 17/12/2020 | OWN/2020-21/P/87 | 1,000 | |||||||||
03/12/2020 | OWN/2020-21/R/259 | 1,500 | ||||||||||||
03/12/2020 | OWN/2020-21/R/260 | 1,200 | ||||||||||||
03/12/2020 | OWN/2020-21/R/261 | 1,500 | ||||||||||||
03/12/2020 | OWN/2020-21/R/262 | 1,000 | ||||||||||||
03/12/2020 | OWN/2020-21/R/263 | 1,000 | ||||||||||||
03/12/2020 | OWN/2020-21/R/264 | 1,400 | ||||||||||||
03/12/2020 | OWN/2020-21/R/265 | 1,200 | ||||||||||||
03/12/2020 | OWN/2020-21/R/266 | 1,200 | ||||||||||||
03/12/2020 | OWN/2020-21/R/267 | 2,000 | ||||||||||||
03/12/2020 | OWN/2020-21/R/268 | 1,200 | ||||||||||||
03/12/2020 | OWN/2020-21/R/269 | 320 | ||||||||||||
03/12/2020 | OWN/2020-21/R/270 | 1,500 | ||||||||||||
03/12/2020 | OWN/2020-21/R/271 | 1,500 | ||||||||||||
03/12/2020 | OWN/2020-21/R/272 | 5,000 | ||||||||||||
11/12/2020 | OWN/2020-21/R/301 | 208 | ||||||||||||
11/12/2020 | OWN/2020-21/R/302 | 996 | ||||||||||||
11/12/2020 | XVFC/2020-21/R/1 | 605,662 | ||||||||||||
11/12/2020 | XVFC/2020-21/R/2 | 605,662 | ||||||||||||
12/12/2020 | OWN/2020-21/R/273 | 1,000 | ||||||||||||
12/12/2020 | OWN/2020-21/R/274 | 5,500 | ||||||||||||
12/12/2020 | OWN/2020-21/R/275 | 1,500 | ||||||||||||
12/12/2020 | OWN/2020-21/R/276 | 2,000 | ||||||||||||
12/12/2020 | OWN/2020-21/R/277 | 2,000 | ||||||||||||
12/12/2020 | OWN/2020-21/R/278 | 1,000 | ||||||||||||
12/12/2020 | OWN/2020-21/R/279 | 1,200 | ||||||||||||
12/12/2020 | OWN/2020-21/R/280 | 640 | ||||||||||||
12/12/2020 | OWN/2020-21/R/281 | 1,500 | ||||||||||||
12/12/2020 | OWN/2020-21/R/282 | 1,000 | ||||||||||||
17/12/2020 | OWN/2020-21/R/283 | 1,200 | ||||||||||||
17/12/2020 | OWN/2020-21/R/284 | 1,200 | ||||||||||||
17/12/2020 | OWN/2020-21/R/285 | 1,000 | ||||||||||||
17/12/2020 | OWN/2020-21/R/303 | 1,946 | ||||||||||||
17/12/2020 | OWN/2020-21/R/304 | 750 | ||||||||||||
30/12/2020 | OWN/2020-21/R/286 | 3,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/287 | 2,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/288 | 2,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/289 | 1,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/290 | 500 | ||||||||||||
30/12/2020 | OWN/2020-21/R/291 | 1,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/305 | 450 | ||||||||||||
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