Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/26 | 60,496 | 02/09/2020 | OWN/2020-21/P/176 | 2,500 | |||||||||
02/09/2020 | OWN/2020-21/R/33 | 68,970 | 05/09/2020 | OWN/2020-21/P/178 | 1,500 | |||||||||
11/09/2020 | XVFC/2020-21/R/1 | 1,115,295 | 05/09/2020 | OWN/2020-21/P/179 | 157.18 | |||||||||
26/09/2020 | XVFC/2020-21/R/2 | 1,497 | 05/09/2020 | OWN/2020-21/P/69 | 1,000 | |||||||||
05/09/2020 | OWN/2020-21/P/70 | 1,600 | ||||||||||||
05/09/2020 | OWN/2020-21/P/71 | 300 | ||||||||||||
05/09/2020 | OWN/2020-21/P/72 | 400 | ||||||||||||
05/09/2020 | OWN/2020-21/P/73 | 3,500 | ||||||||||||
05/09/2020 | OWN/2020-21/P/74 | 1,230 | ||||||||||||
05/09/2020 | OWN/2020-21/P/75 | 1,800 | ||||||||||||
05/09/2020 | OWN/2020-21/P/76 | 2,000 | ||||||||||||
05/09/2020 | OWN/2020-21/P/77 | 392.94 | ||||||||||||
05/09/2020 | OWN/2020-21/P/78 | 3,000 | ||||||||||||
07/09/2020 | OWN/2020-21/P/180 | 18,000 | ||||||||||||
07/09/2020 | OWN/2020-21/P/79 | 16,868 | ||||||||||||
07/09/2020 | OWN/2020-21/P/80 | 200 | ||||||||||||
15/09/2020 | OWN/2020-21/P/193 | 500 | ||||||||||||
17/09/2020 | OWN/2020-21/P/181 | 1,130 | ||||||||||||
17/09/2020 | OWN/2020-21/P/182 | 847 | ||||||||||||
17/09/2020 | OWN/2020-21/P/183 | 1,400 | ||||||||||||
17/09/2020 | OWN/2020-21/P/184 | 1,170 | ||||||||||||
17/09/2020 | OWN/2020-21/P/185 | 2,656 | ||||||||||||
17/09/2020 | OWN/2020-21/P/186 | 2,606 | ||||||||||||
17/09/2020 | OWN/2020-21/P/187 | 2,683 | ||||||||||||
17/09/2020 | OWN/2020-21/P/81 | 5,040 | ||||||||||||
17/09/2020 | OWN/2020-21/P/82 | 561 | ||||||||||||
17/09/2020 | OWN/2020-21/P/83 | 870 | ||||||||||||
17/09/2020 | OWN/2020-21/P/84 | 6,742 | ||||||||||||
18/09/2020 | OWN/2020-21/P/188 | 2,894 | ||||||||||||
18/09/2020 | OWN/2020-21/P/85 | 1,044 | ||||||||||||
22/09/2020 | OWN/2020-21/P/189 | 20,000 | ||||||||||||
24/09/2020 | OWN/2020-21/P/91 | 2,500 | ||||||||||||
25/09/2020 | OWN/2020-21/P/190 | 850 | ||||||||||||
25/09/2020 | OWN/2020-21/P/191 | 1,442 | ||||||||||||
25/09/2020 | OWN/2020-21/P/192 | 2,400 | ||||||||||||
25/09/2020 | OWN/2020-21/P/86 | 6,400 | ||||||||||||
25/09/2020 | OWN/2020-21/P/87 | 822 | ||||||||||||
25/09/2020 | OWN/2020-21/P/88 | 1,042 | ||||||||||||
25/09/2020 | OWN/2020-21/P/89 | 300 | ||||||||||||
25/09/2020 | OWN/2020-21/P/90 | 200 | ||||||||||||
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