Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/18 | 1,867 | 11/08/2020 | OWN/2020-21/P/12 | 7,000 | |||||||||
03/08/2020 | OWN/2020-21/R/19 | 25 | 11/08/2020 | OWN/2020-21/P/13 | 9,341 | |||||||||
03/08/2020 | OWN/2020-21/R/20 | 170 | 11/08/2020 | OWN/2020-21/P/14 | 1,600 | |||||||||
03/08/2020 | XVFC/2020-21/R/1 | 270,075 | 14/08/2020 | OWN/2020-21/P/15 | 1,400 | |||||||||
05/08/2020 | XVFC/2020-21/R/2 | 400 | 14/08/2020 | OWN/2020-21/P/16 | 1,600 | |||||||||
10/08/2020 | OWN/2020-21/R/45 | 734 | 14/08/2020 | OWN/2020-21/P/17 | 1,200 | |||||||||
13/08/2020 | OWN/2020-21/R/21 | 9,000 | 14/08/2020 | OWN/2020-21/P/18 | 1,400 | |||||||||
13/08/2020 | OWN/2020-21/R/22 | 350 | 14/08/2020 | OWN/2020-21/P/19 | 1,400 | |||||||||
18/08/2020 | XVFC/2020-21/R/3 | 270,075 | 14/08/2020 | OWN/2020-21/P/20 | 1,600 | |||||||||
19/08/2020 | OWN/2020-21/R/23 | 3,045 | 14/08/2020 | OWN/2020-21/P/21 | 600 | |||||||||
19/08/2020 | OWN/2020-21/R/24 | 50 | 14/08/2020 | OWN/2020-21/P/22 | 800 | |||||||||
19/08/2020 | OWN/2020-21/R/25 | 220 | 14/08/2020 | OWN/2020-21/P/24 | 2,500 | |||||||||
21/08/2020 | OWN/2020-21/R/26 | 14,914 | 17/08/2020 | OWN/2020-21/P/25 | 2,950 | |||||||||
21/08/2020 | OWN/2020-21/R/27 | 650 | 26/08/2020 | OWN/2020-21/P/26 | 31,390 | |||||||||
28/08/2020 | OWN/2020-21/R/46 | 99 | 26/08/2020 | OWN/2020-21/P/27 | 4,800 | |||||||||
26/08/2020 | OWN/2020-21/P/28 | 1,405 | ||||||||||||
26/08/2020 | OWN/2020-21/P/29 | 6,490 | ||||||||||||
26/08/2020 | OWN/2020-21/P/30 | 2,090 | ||||||||||||
28/08/2020 | OWN/2020-21/P/31 | 9,341 | ||||||||||||
28/08/2020 | OWN/2020-21/P/32 | 4,900 | ||||||||||||
28/08/2020 | OWN/2020-21/P/33 | 4,260 | ||||||||||||
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