Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/100 | 150 | 03/09/2020 | OWN/2020-21/P/129 | 600 | 01/09/2020 | OWN/2020-21/C/57 | 3,010 | ||||||
01/09/2020 | OWN/2020-21/R/101 | 520 | 03/09/2020 | OWN/2020-21/P/130 | 600 | 02/09/2020 | OWN/2020-21/C/58 | 1,380 | ||||||
01/09/2020 | OWN/2020-21/R/102 | 520 | 03/09/2020 | OWN/2020-21/P/61 | 600 | |||||||||
01/09/2020 | OWN/2020-21/R/99 | 185 | 04/09/2020 | OWN/2020-21/P/131 | 800 | |||||||||
02/09/2020 | OWN/2020-21/R/103 | 100 | 04/09/2020 | OWN/2020-21/P/132 | 8,100 | |||||||||
03/09/2020 | OWN/2020-21/R/116 | 271 | 04/09/2020 | OWN/2020-21/P/134 | 1,800 | |||||||||
07/09/2020 | OWN/2020-21/R/117 | 386 | 05/09/2020 | OWN/2020-21/P/62 | 5,000 | |||||||||
07/09/2020 | OWN/2020-21/R/118 | 330 | 05/09/2020 | OWN/2020-21/P/63 | 20,935 | |||||||||
07/09/2020 | OWN/2020-21/R/119 | 1,378 | 05/09/2020 | OWN/2020-21/P/64 | 400 | |||||||||
07/09/2020 | OWN/2020-21/R/120 | 1,942 | 08/09/2020 | OWN/2020-21/P/135 | 6,000 | |||||||||
07/09/2020 | OWN/2020-21/R/122 | 1,040 | 08/09/2020 | OWN/2020-21/P/65 | 5,000 | |||||||||
07/09/2020 | OWN/2020-21/R/123 | 40 | 09/09/2020 | OWN/2020-21/P/136 | 529 | |||||||||
08/09/2020 | OWN/2020-21/R/124 | 162 | 10/09/2020 | OWN/2020-21/P/137 | 800 | |||||||||
08/09/2020 | OWN/2020-21/R/125 | 520 | 11/09/2020 | OWN/2020-21/P/138 | 1,370 | |||||||||
09/09/2020 | OWN/2020-21/R/126 | 169 | 15/09/2020 | OWN/2020-21/P/139 | 800 | |||||||||
09/09/2020 | XVFC/2020-21/R/4 | 417,290 | 25/09/2020 | OWN/2020-21/P/140 | 3,697 | |||||||||
10/09/2020 | OWN/2020-21/R/127 | 300 | ||||||||||||
11/09/2020 | OWN/2020-21/R/128 | 520 | ||||||||||||
11/09/2020 | OWN/2020-21/R/129 | 20 | ||||||||||||
15/09/2020 | OWN/2020-21/R/130 | 99 | ||||||||||||
18/09/2020 | XVFC/2020-21/R/5 | 417,290 | ||||||||||||
21/09/2020 | OWN/2020-21/R/113 | 600 | ||||||||||||
21/09/2020 | OWN/2020-21/R/131 | 1,000 | ||||||||||||
22/09/2020 | OWN/2020-21/R/132 | 500 | ||||||||||||
22/09/2020 | OWN/2020-21/R/133 | 500 | ||||||||||||
22/09/2020 | OWN/2020-21/R/134 | 440 | ||||||||||||
22/09/2020 | OWN/2020-21/R/135 | 20 | ||||||||||||
22/09/2020 | OWN/2020-21/R/136 | 130 | ||||||||||||
23/09/2020 | OWN/2020-21/R/212 | 90,028 | ||||||||||||
24/09/2020 | OWN/2020-21/R/114 | 800 | ||||||||||||
25/09/2020 | OWN/2020-21/R/213 | 495 | ||||||||||||
25/09/2020 | OWN/2020-21/R/215 | 6,290 | ||||||||||||
25/09/2020 | OWN/2020-21/R/216 | 1,084 | ||||||||||||
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