Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/40 | 400 | 01/12/2020 | XVFC/2020-21/P/3 | 137,579 | |||||||||
01/12/2020 | OWN/2020-21/R/69 | 1,429 | 01/12/2020 | XVFC/2020-21/P/4 | 620 | |||||||||
01/12/2020 | OWN/2020-21/R/70 | 300 | 02/12/2020 | OWN/2020-21/P/31 | 200 | |||||||||
01/12/2020 | OWN/2020-21/R/71 | 300 | 04/12/2020 | OWN/2020-21/P/32 | 448 | |||||||||
02/12/2020 | OWN/2020-21/R/41 | 500 | 14/12/2020 | OWN/2020-21/P/20 | 3,000 | |||||||||
02/12/2020 | OWN/2020-21/R/72 | 1,590 | 14/12/2020 | OWN/2020-21/P/21 | 700 | |||||||||
02/12/2020 | OWN/2020-21/R/73 | 250 | 30/12/2020 | OWN/2020-21/P/33 | 10,055 | |||||||||
02/12/2020 | OWN/2020-21/R/74 | 250 | 30/12/2020 | STS/2020-21/P/1 | 170,700 | |||||||||
02/12/2020 | XVFC/2020-21/R/5 | 137,579 | 30/12/2020 | STS/2020-21/P/2 | 117,208 | |||||||||
02/12/2020 | XVFC/2020-21/R/7 | 137,579 | ||||||||||||
03/12/2020 | OWN/2020-21/R/42 | 100 | ||||||||||||
03/12/2020 | OWN/2020-21/R/75 | 109 | ||||||||||||
03/12/2020 | OWN/2020-21/R/76 | 50 | ||||||||||||
03/12/2020 | OWN/2020-21/R/77 | 50 | ||||||||||||
03/12/2020 | XVFC/2020-21/R/6 | 620 | ||||||||||||
10/12/2020 | OWN/2020-21/R/43 | 300 | ||||||||||||
12/12/2020 | OWN/2020-21/R/78 | 930 | ||||||||||||
12/12/2020 | OWN/2020-21/R/79 | 100 | ||||||||||||
12/12/2020 | OWN/2020-21/R/80 | 100 | ||||||||||||
15/12/2020 | OWN/2020-21/R/44 | 900 | ||||||||||||
15/12/2020 | OWN/2020-21/R/81 | 2,196 | ||||||||||||
15/12/2020 | OWN/2020-21/R/82 | 200 | ||||||||||||
15/12/2020 | OWN/2020-21/R/83 | 200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/45 | 1,100 | ||||||||||||
18/12/2020 | OWN/2020-21/R/84 | 1,229 | ||||||||||||
26/12/2020 | OWN/2020-21/R/85 | 376 | ||||||||||||
26/12/2020 | OWN/2020-21/R/86 | 200 | ||||||||||||
26/12/2020 | OWN/2020-21/R/87 | 200 | ||||||||||||
29/12/2020 | OWN/2020-21/R/88 | 129 | ||||||||||||
30/12/2020 | OWN/2020-21/R/46 | 100 | ||||||||||||
30/12/2020 | OWN/2020-21/R/89 | 587 | ||||||||||||
30/12/2020 | OWN/2020-21/R/90 | 350 | ||||||||||||
30/12/2020 | OWN/2020-21/R/91 | 350 | ||||||||||||
31/12/2020 | OWN/2020-21/R/92 | 421 | ||||||||||||
31/12/2020 | OWN/2020-21/R/93 | 150 | ||||||||||||
31/12/2020 | OWN/2020-21/R/94 | 150 | ||||||||||||
|