Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/14 | 1,919 | 01/09/2020 | OWN/2020-21/P/17 | 3,000 | 10/09/2020 | OWN/2020-21/C/2 | 1,600 | ||||||
10/09/2020 | OWN/2020-21/R/15 | 190 | 07/09/2020 | OWN/2020-21/P/18 | 4,000 | 11/09/2020 | OWN/2020-21/C/3 | 4,500 | ||||||
10/09/2020 | OWN/2020-21/R/16 | 190 | 10/09/2020 | OWN/2020-21/P/19 | 800 | 11/09/2020 | OWN/2020-21/C/7 | 4,000 | ||||||
11/09/2020 | OWN/2020-21/R/17 | 3,973 | 11/09/2020 | OWN/2020-21/P/24 | 319 | 17/09/2020 | OWN/2020-21/C/4 | 2,500 | ||||||
11/09/2020 | OWN/2020-21/R/18 | 451 | 12/09/2020 | OWN/2020-21/P/23 | 1,000 | 17/09/2020 | OWN/2020-21/C/8 | 3,000 | ||||||
11/09/2020 | OWN/2020-21/R/19 | 395 | 16/09/2020 | OWN/2020-21/P/20 | 1,500 | 28/09/2020 | OWN/2020-21/C/5 | 5,000 | ||||||
11/09/2020 | OWN/2020-21/R/35 | 4,000 | 17/09/2020 | OWN/2020-21/P/21 | 300 | 29/09/2020 | OWN/2020-21/C/6 | 1,200 | ||||||
12/09/2020 | OWN/2020-21/R/36 | 3,860 | 25/09/2020 | OWN/2020-21/P/22 | 4,935 | |||||||||
15/09/2020 | XVFC/2020-21/R/1 | 203,849 | ||||||||||||
17/09/2020 | OWN/2020-21/R/21 | 1,746 | ||||||||||||
17/09/2020 | OWN/2020-21/R/22 | 245 | ||||||||||||
17/09/2020 | OWN/2020-21/R/23 | 245 | ||||||||||||
17/09/2020 | OWN/2020-21/R/24 | 456 | ||||||||||||
18/09/2020 | OWN/2020-21/R/37 | 381 | ||||||||||||
18/09/2020 | XVFC/2020-21/R/2 | 203,849 | ||||||||||||
25/09/2020 | OWN/2020-21/R/25 | 194 | ||||||||||||
25/09/2020 | STS/2020-21/R/3 | 1,494 | ||||||||||||
26/09/2020 | OWN/2020-21/R/26 | 3,653 | ||||||||||||
26/09/2020 | OWN/2020-21/R/27 | 601 | ||||||||||||
26/09/2020 | OWN/2020-21/R/28 | 702 | ||||||||||||
26/09/2020 | OWN/2020-21/R/29 | 200 | ||||||||||||
29/09/2020 | OWN/2020-21/R/30 | 912 | ||||||||||||
29/09/2020 | OWN/2020-21/R/31 | 45 | ||||||||||||
29/09/2020 | OWN/2020-21/R/32 | 45 | ||||||||||||
29/09/2020 | OWN/2020-21/R/33 | 200 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 445 | ||||||||||||
|