Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | OWN/2020-21/R/76 | 1,536 | 01/08/2020 | OWN/2020-21/P/72 | 120 | |||||||||
06/08/2020 | OWN/2020-21/R/77 | 4,600 | 03/08/2020 | OWN/2020-21/P/119 | 500 | |||||||||
13/08/2020 | OWN/2020-21/R/14 | 5,031 | 03/08/2020 | OWN/2020-21/P/121 | 858 | |||||||||
13/08/2020 | XVFC/2020-21/R/2 | 1,080,369 | 03/08/2020 | OWN/2020-21/P/73 | 2,070 | |||||||||
25/08/2020 | OWN/2020-21/R/15 | 6,299 | 03/08/2020 | OWN/2020-21/P/74 | 4,321 | |||||||||
26/08/2020 | OWN/2020-21/R/16 | 7,128 | 03/08/2020 | OWN/2020-21/P/75 | 4,229 | |||||||||
26/08/2020 | OWN/2020-21/R/78 | 2,200 | 03/08/2020 | OWN/2020-21/P/76 | 945 | |||||||||
31/08/2020 | OWN/2020-21/R/17 | 6,146 | 03/08/2020 | OWN/2020-21/P/77 | 879 | |||||||||
03/08/2020 | OWN/2020-21/P/78 | 1,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/79 | 1,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/80 | 6,400 | ||||||||||||
14/08/2020 | OWN/2020-21/P/122 | 600 | ||||||||||||
14/08/2020 | OWN/2020-21/P/123 | 600 | ||||||||||||
14/08/2020 | OWN/2020-21/P/81 | 1,200 | ||||||||||||
14/08/2020 | OWN/2020-21/P/82 | 1,500 | ||||||||||||
14/08/2020 | OWN/2020-21/P/83 | 1,700 | ||||||||||||
14/08/2020 | OWN/2020-21/P/84 | 900 | ||||||||||||
14/08/2020 | OWN/2020-21/P/85 | 900 | ||||||||||||
17/08/2020 | OWN/2020-21/P/124 | 900 | ||||||||||||
17/08/2020 | XVFC/2020-21/P/1 | 110,982 | ||||||||||||
20/08/2020 | OWN/2020-21/P/86 | 100,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/125 | 1,200 | ||||||||||||
21/08/2020 | OWN/2020-21/P/87 | 1,100 | ||||||||||||
22/08/2020 | OWN/2020-21/P/88 | 4,600 | ||||||||||||
22/08/2020 | OWN/2020-21/P/89 | 900 | ||||||||||||
24/08/2020 | OWN/2020-21/P/126 | 600 | ||||||||||||
24/08/2020 | OWN/2020-21/P/90 | 3,540 | ||||||||||||
24/08/2020 | OWN/2020-21/P/91 | 600 | ||||||||||||
24/08/2020 | OWN/2020-21/P/92 | 1,600 | ||||||||||||
24/08/2020 | OWN/2020-21/P/93 | 400 | ||||||||||||
25/08/2020 | OWN/2020-21/P/94 | 2,577 | ||||||||||||
25/08/2020 | OWN/2020-21/P/95 | 1,198 | ||||||||||||
25/08/2020 | OWN/2020-21/P/96 | 500 | ||||||||||||
26/08/2020 | OWN/2020-21/P/97 | 1,290 | ||||||||||||
26/08/2020 | OWN/2020-21/P/98 | 454 | ||||||||||||
26/08/2020 | OWN/2020-21/P/99 | 300 | ||||||||||||
27/08/2020 | OWN/2020-21/P/100 | 4,200 | ||||||||||||
27/08/2020 | OWN/2020-21/P/115 | 2,200 | ||||||||||||
27/08/2020 | OWN/2020-21/P/116 | 1,115 | ||||||||||||
27/08/2020 | OWN/2020-21/P/118 | 4,800 | ||||||||||||
27/08/2020 | OWN/2020-21/P/120 | 4,000 | ||||||||||||
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