Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2020 | OWN/2020-21/R/45 | 1,400 | ||||||||||||
14/07/2020 | OWN/2020-21/R/46 | 2,000 | ||||||||||||
14/07/2020 | OWN/2020-21/R/47 | 12,000 | ||||||||||||
14/07/2020 | OWN/2020-21/R/48 | 6,000 | ||||||||||||
14/07/2020 | OWN/2020-21/R/49 | 4,000 | ||||||||||||
14/07/2020 | OWN/2020-21/R/50 | 12,000 | ||||||||||||
14/07/2020 | OWN/2020-21/R/51 | 1,180 | ||||||||||||
14/07/2020 | OWN/2020-21/R/52 | 6,000 | ||||||||||||
14/07/2020 | OWN/2020-21/R/53 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/54 | 2,500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/55 | 2,000 | ||||||||||||
14/07/2020 | OWN/2020-21/R/56 | 60 | ||||||||||||
14/07/2020 | OWN/2020-21/R/57 | 6,000 | ||||||||||||
14/07/2020 | OWN/2020-21/R/58 | 3,750 | ||||||||||||
14/07/2020 | OWN/2020-21/R/59 | 2,400 | ||||||||||||
14/07/2020 | OWN/2020-21/R/60 | 3,750 | ||||||||||||
14/07/2020 | OWN/2020-21/R/61 | 6,360 | ||||||||||||
14/07/2020 | OWN/2020-21/R/62 | 7,500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/67 | 18,000 | ||||||||||||
14/07/2020 | OWN/2020-21/R/68 | 500 | ||||||||||||
14/07/2020 | OWN/2020-21/R/71 | 12,855 | ||||||||||||
30/07/2020 | XVFC/2020-21/R/1 | 27,962,949 | ||||||||||||
30/07/2020 | XVFC/2020-21/R/2 | 28,025,652 | ||||||||||||
31/07/2020 | OWN/2020-21/R/63 | 2,500 | ||||||||||||
31/07/2020 | OWN/2020-21/R/64 | 6,000 | ||||||||||||
31/07/2020 | OWN/2020-21/R/65 | 770 | ||||||||||||
31/07/2020 | OWN/2020-21/R/66 | 4,000 | ||||||||||||
31/07/2020 | OWN/2020-21/R/69 | 5,000 | ||||||||||||
31/07/2020 | OWN/2020-21/R/70 | 12,000 | ||||||||||||
31/07/2020 | OWN/2020-21/R/72 | 430 | ||||||||||||
31/07/2020 | OWN/2020-21/R/73 | 4,900 | ||||||||||||
31/07/2020 | OWN/2020-21/R/74 | 19,750 | ||||||||||||
31/07/2020 | OWN/2020-21/R/75 | 12,000 | ||||||||||||
31/07/2020 | OWN/2020-21/R/76 | 10,960 | ||||||||||||
31/07/2020 | OWN/2020-21/R/77 | 4,500 | ||||||||||||
31/07/2020 | OWN/2020-21/R/78 | 5,600 | ||||||||||||
31/07/2020 | OWN/2020-21/R/79 | 5,600 | ||||||||||||
31/07/2020 | OWN/2020-21/R/80 | 6,000 | ||||||||||||
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