Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/18 | 500 | 09/09/2020 | OWN/2020-21/P/3 | 1,500 | |||||||||
03/09/2020 | OWN/2020-21/R/19 | 500 | ||||||||||||
03/09/2020 | OWN/2020-21/R/20 | 300 | ||||||||||||
03/09/2020 | OWN/2020-21/R/21 | 300 | ||||||||||||
03/09/2020 | OWN/2020-21/R/22 | 500 | ||||||||||||
03/09/2020 | OWN/2020-21/R/23 | 500 | ||||||||||||
03/09/2020 | OWN/2020-21/R/24 | 245 | ||||||||||||
03/09/2020 | OWN/2020-21/R/25 | 500 | ||||||||||||
03/09/2020 | OWN/2020-21/R/26 | 500 | ||||||||||||
03/09/2020 | OWN/2020-21/R/27 | 500 | ||||||||||||
03/09/2020 | OWN/2020-21/R/28 | 510 | ||||||||||||
03/09/2020 | OWN/2020-21/R/29 | 500 | ||||||||||||
03/09/2020 | OWN/2020-21/R/30 | 500 | ||||||||||||
03/09/2020 | OWN/2020-21/R/31 | 200 | ||||||||||||
03/09/2020 | OWN/2020-21/R/32 | 200 | ||||||||||||
03/09/2020 | OWN/2020-21/R/33 | 200 | ||||||||||||
03/09/2020 | OWN/2020-21/R/34 | 200 | ||||||||||||
03/09/2020 | OWN/2020-21/R/35 | 200 | ||||||||||||
03/09/2020 | OWN/2020-21/R/36 | 200 | ||||||||||||
03/09/2020 | OWN/2020-21/R/37 | 200 | ||||||||||||
03/09/2020 | OWN/2020-21/R/38 | 200 | ||||||||||||
03/09/2020 | OWN/2020-21/R/39 | 200 | ||||||||||||
03/09/2020 | OWN/2020-21/R/40 | 200 | ||||||||||||
03/09/2020 | OWN/2020-21/R/41 | 200 | ||||||||||||
03/09/2020 | OWN/2020-21/R/42 | 200 | ||||||||||||
03/09/2020 | OWN/2020-21/R/44 | 200 | ||||||||||||
03/09/2020 | OWN/2020-21/R/45 | 200 | ||||||||||||
03/09/2020 | OWN/2020-21/R/46 | 200 | ||||||||||||
03/09/2020 | OWN/2020-21/R/47 | 200 | ||||||||||||
03/09/2020 | OWN/2020-21/R/48 | 200 | ||||||||||||
03/09/2020 | OWN/2020-21/R/49 | 200 | ||||||||||||
25/09/2020 | OWN/2020-21/R/89 | 71 | ||||||||||||
27/09/2020 | FFC/2020-21/R/2 | 3,369 | ||||||||||||
27/09/2020 | XVFC/2020-21/R/1 | 388 | ||||||||||||
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