Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/87 | 26,913 | ||||||||||||
02/09/2020 | OWN/2020-21/R/88 | 60 | ||||||||||||
02/09/2020 | OWN/2020-21/R/89 | 60 | ||||||||||||
04/09/2020 | OWN/2020-21/R/151 | 8,750 | ||||||||||||
04/09/2020 | OWN/2020-21/R/90 | 6,345 | ||||||||||||
04/09/2020 | OWN/2020-21/R/91 | 185 | ||||||||||||
04/09/2020 | OWN/2020-21/R/92 | 185 | ||||||||||||
04/09/2020 | OWN/2020-21/R/93 | 225 | ||||||||||||
07/09/2020 | OWN/2020-21/R/94 | 2,110,921 | ||||||||||||
07/09/2020 | OWN/2020-21/R/95 | 1,300 | ||||||||||||
07/09/2020 | OWN/2020-21/R/96 | 1,300 | ||||||||||||
07/09/2020 | OWN/2020-21/R/97 | 426 | ||||||||||||
08/09/2020 | OWN/2020-21/R/100 | 210 | ||||||||||||
08/09/2020 | OWN/2020-21/R/101 | 144 | ||||||||||||
08/09/2020 | OWN/2020-21/R/98 | 32,700 | ||||||||||||
08/09/2020 | OWN/2020-21/R/99 | 210 | ||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 309,669 | ||||||||||||
09/09/2020 | OWN/2020-21/R/102 | 12,593 | ||||||||||||
09/09/2020 | OWN/2020-21/R/103 | 210 | ||||||||||||
09/09/2020 | OWN/2020-21/R/104 | 210 | ||||||||||||
11/09/2020 | OWN/2020-21/R/105 | 13,400 | ||||||||||||
11/09/2020 | OWN/2020-21/R/107 | 160 | ||||||||||||
11/09/2020 | OWN/2020-21/R/108 | 160 | ||||||||||||
11/09/2020 | OWN/2020-21/R/109 | 76 | ||||||||||||
11/09/2020 | OWN/2020-21/R/152 | 1,250 | ||||||||||||
15/09/2020 | OWN/2020-21/R/110 | 46,901 | ||||||||||||
15/09/2020 | OWN/2020-21/R/111 | 610 | ||||||||||||
15/09/2020 | OWN/2020-21/R/112 | 610 | ||||||||||||
15/09/2020 | OWN/2020-21/R/113 | 387 | ||||||||||||
15/09/2020 | OWN/2020-21/R/153 | 3,750 | ||||||||||||
17/09/2020 | OWN/2020-21/R/114 | 193,159 | ||||||||||||
17/09/2020 | OWN/2020-21/R/115 | 460 | ||||||||||||
17/09/2020 | OWN/2020-21/R/116 | 460 | ||||||||||||
17/09/2020 | OWN/2020-21/R/117 | 314 | ||||||||||||
17/09/2020 | OWN/2020-21/R/118 | 323 | ||||||||||||
17/09/2020 | OWN/2020-21/R/154 | 2,500 | ||||||||||||
19/09/2020 | OWN/2020-21/R/119 | 12,805 | ||||||||||||
19/09/2020 | OWN/2020-21/R/120 | 165 | ||||||||||||
19/09/2020 | OWN/2020-21/R/121 | 165 | ||||||||||||
21/09/2020 | OWN/2020-21/R/124 | 245 | ||||||||||||
21/09/2020 | OWN/2020-21/R/125 | 245 | ||||||||||||
21/09/2020 | OWN/2020-21/R/169 | 25,863 | ||||||||||||
23/09/2020 | OWN/2020-21/R/126 | 66,213 | ||||||||||||
23/09/2020 | OWN/2020-21/R/127 | 740 | ||||||||||||
23/09/2020 | OWN/2020-21/R/128 | 740 | ||||||||||||
23/09/2020 | OWN/2020-21/R/129 | 755 | ||||||||||||
23/09/2020 | OWN/2020-21/R/155 | 5,000 | ||||||||||||
24/09/2020 | OWN/2020-21/R/130 | 37,790 | ||||||||||||
24/09/2020 | OWN/2020-21/R/131 | 280 | ||||||||||||
24/09/2020 | OWN/2020-21/R/132 | 280 | ||||||||||||
24/09/2020 | OWN/2020-21/R/133 | 650 | ||||||||||||
24/09/2020 | OWN/2020-21/R/156 | 2,500 | ||||||||||||
29/09/2020 | OWN/2020-21/R/134 | 75,001 | ||||||||||||
29/09/2020 | OWN/2020-21/R/135 | 960 | ||||||||||||
29/09/2020 | OWN/2020-21/R/136 | 960 | ||||||||||||
29/09/2020 | OWN/2020-21/R/137 | 1,225 | ||||||||||||
29/09/2020 | OWN/2020-21/R/157 | 8,750 | ||||||||||||
30/09/2020 | OWN/2020-21/R/138 | 136,889 | ||||||||||||
30/09/2020 | OWN/2020-21/R/139 | 920 | ||||||||||||
30/09/2020 | OWN/2020-21/R/140 | 920 | ||||||||||||
30/09/2020 | OWN/2020-21/R/141 | 4,127 | ||||||||||||
30/09/2020 | OWN/2020-21/R/158 | 2,500 | ||||||||||||
30/09/2020 | OWN/2020-21/R/159 | 502 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 537 | ||||||||||||
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