Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2020 | OWN/2020-21/R/140 | 1,150 | 02/07/2020 | OWN/2020-21/P/12 | 3,000 | 15/07/2020 | OWN/2020-21/C/5 | 6,000 | ||||||
13/07/2020 | OWN/2020-21/R/21 | 800 | 07/07/2020 | OWN/2020-21/P/16 | 3,200 | 31/07/2020 | OWN/2020-21/C/6 | 17,300 | ||||||
13/07/2020 | OWN/2020-21/R/81 | 268 | 13/07/2020 | OWN/2020-21/P/13 | 2,400 | 31/07/2020 | OWN/2020-21/C/7 | 9,190 | ||||||
13/07/2020 | OWN/2020-21/R/82 | 3,244 | 13/07/2020 | OWN/2020-21/P/17 | 300 | |||||||||
13/07/2020 | OWN/2020-21/R/83 | 284 | 15/07/2020 | OWN/2020-21/P/18 | 11,200 | |||||||||
13/07/2020 | OWN/2020-21/R/84 | 550 | 20/07/2020 | OWN/2020-21/P/19 | 1,504 | |||||||||
13/07/2020 | OWN/2020-21/R/85 | 755 | 21/07/2020 | OWN/2020-21/P/20 | 378 | |||||||||
13/07/2020 | OWN/2020-21/R/86 | 519 | 23/07/2020 | OWN/2020-21/P/14 | 20,000 | |||||||||
13/07/2020 | OWN/2020-21/R/87 | 884 | 23/07/2020 | OWN/2020-21/P/21 | 22,350 | |||||||||
13/07/2020 | OWN/2020-21/R/88 | 322 | 29/07/2020 | OWN/2020-21/P/22 | 600 | |||||||||
13/07/2020 | OWN/2020-21/R/89 | 165 | 30/07/2020 | XVFC/2020-21/P/1 | 94.4 | |||||||||
13/07/2020 | OWN/2020-21/R/90 | 559 | ||||||||||||
13/07/2020 | OWN/2020-21/R/91 | 413 | ||||||||||||
20/07/2020 | OWN/2020-21/R/23 | 800 | ||||||||||||
20/07/2020 | OWN/2020-21/R/24 | 1,390 | ||||||||||||
20/07/2020 | OWN/2020-21/R/25 | 800 | ||||||||||||
20/07/2020 | OWN/2020-21/R/26 | 1,500 | ||||||||||||
20/07/2020 | OWN/2020-21/R/92 | 5,000 | ||||||||||||
20/07/2020 | OWN/2020-21/R/93 | 982 | ||||||||||||
21/07/2020 | OWN/2020-21/R/94 | 375 | ||||||||||||
22/07/2020 | OWN/2020-21/R/22 | 1,200 | ||||||||||||
23/07/2020 | OWN/2020-21/R/100 | 2,103 | ||||||||||||
23/07/2020 | OWN/2020-21/R/101 | 158 | ||||||||||||
23/07/2020 | OWN/2020-21/R/27 | 800 | ||||||||||||
23/07/2020 | OWN/2020-21/R/28 | 800 | ||||||||||||
23/07/2020 | OWN/2020-21/R/29 | 1,000 | ||||||||||||
23/07/2020 | OWN/2020-21/R/95 | 20,000 | ||||||||||||
23/07/2020 | OWN/2020-21/R/96 | 961 | ||||||||||||
23/07/2020 | OWN/2020-21/R/97 | 607 | ||||||||||||
23/07/2020 | OWN/2020-21/R/98 | 408 | ||||||||||||
23/07/2020 | OWN/2020-21/R/99 | 313 | ||||||||||||
27/07/2020 | XVFC/2020-21/R/1 | 276,957 | ||||||||||||
29/07/2020 | OWN/2020-21/R/102 | 11,000 | ||||||||||||
29/07/2020 | OWN/2020-21/R/103 | 3,015 | ||||||||||||
29/07/2020 | OWN/2020-21/R/104 | 4,004 | ||||||||||||
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