Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/10 | 1,500 | 01/08/2020 | OWN/2020-21/P/12 | 144 | |||||||||
12/08/2020 | OWN/2020-21/R/11 | 500 | 13/08/2020 | OWN/2020-21/P/10 | 9,000 | |||||||||
12/08/2020 | OWN/2020-21/R/12 | 500 | 13/08/2020 | OWN/2020-21/P/11 | 8,700 | |||||||||
12/08/2020 | OWN/2020-21/R/13 | 500 | 14/08/2020 | OWN/2020-21/P/9 | 3,500 | |||||||||
12/08/2020 | OWN/2020-21/R/14 | 500 | 20/08/2020 | OWN/2020-21/P/5 | 2,500 | |||||||||
12/08/2020 | OWN/2020-21/R/16 | 500 | 20/08/2020 | OWN/2020-21/P/6 | 1,300 | |||||||||
12/08/2020 | OWN/2020-21/R/6 | 602 | 20/08/2020 | OWN/2020-21/P/7 | 1,025 | |||||||||
12/08/2020 | OWN/2020-21/R/7 | 500 | 20/08/2020 | OWN/2020-21/P/8 | 1,000 | |||||||||
12/08/2020 | OWN/2020-21/R/8 | 292 | ||||||||||||
12/08/2020 | OWN/2020-21/R/9 | 500 | ||||||||||||
13/08/2020 | OWN/2020-21/R/15 | 1,000 | ||||||||||||
13/08/2020 | OWN/2020-21/R/17 | 1,000 | ||||||||||||
13/08/2020 | OWN/2020-21/R/18 | 1,000 | ||||||||||||
13/08/2020 | OWN/2020-21/R/19 | 1,000 | ||||||||||||
13/08/2020 | OWN/2020-21/R/20 | 1,000 | ||||||||||||
13/08/2020 | OWN/2020-21/R/21 | 1,000 | ||||||||||||
13/08/2020 | OWN/2020-21/R/22 | 1,000 | ||||||||||||
13/08/2020 | OWN/2020-21/R/23 | 1,000 | ||||||||||||
13/08/2020 | OWN/2020-21/R/24 | 1,000 | ||||||||||||
13/08/2020 | OWN/2020-21/R/25 | 1,000 | ||||||||||||
13/08/2020 | OWN/2020-21/R/26 | 1,000 | ||||||||||||
13/08/2020 | OWN/2020-21/R/27 | 500 | ||||||||||||
14/08/2020 | OWN/2020-21/R/28 | 500 | ||||||||||||
14/08/2020 | OWN/2020-21/R/29 | 500 | ||||||||||||
14/08/2020 | OWN/2020-21/R/30 | 1,000 | ||||||||||||
14/08/2020 | OWN/2020-21/R/31 | 500 | ||||||||||||
14/08/2020 | OWN/2020-21/R/32 | 500 | ||||||||||||
14/08/2020 | OWN/2020-21/R/33 | 500 | ||||||||||||
20/08/2020 | OWN/2020-21/R/34 | 1,000 | ||||||||||||
20/08/2020 | OWN/2020-21/R/35 | 500 | ||||||||||||
20/08/2020 | OWN/2020-21/R/36 | 594 | ||||||||||||
20/08/2020 | OWN/2020-21/R/37 | 1,291 | ||||||||||||
20/08/2020 | OWN/2020-21/R/38 | 500 | ||||||||||||
20/08/2020 | OWN/2020-21/R/39 | 500 | ||||||||||||
20/08/2020 | OWN/2020-21/R/40 | 2,440 | ||||||||||||
31/08/2020 | XVFC/2020-21/R/1 | 233,902 | ||||||||||||
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