Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/58 | 411 | 01/09/2020 | XVFC/2020-21/P/1 | 41,985 | |||||||||
11/09/2020 | OWN/2020-21/R/59 | 25 | 03/09/2020 | OWN/2020-21/P/29 | 7,475 | |||||||||
11/09/2020 | OWN/2020-21/R/60 | 25 | 03/09/2020 | OWN/2020-21/P/30 | 850 | |||||||||
11/09/2020 | OWN/2020-21/R/61 | 668 | 25/09/2020 | OWN/2020-21/P/31 | 2,000 | |||||||||
11/09/2020 | OWN/2020-21/R/62 | 50 | 27/09/2020 | OWN/2020-21/P/32 | 6,552 | |||||||||
11/09/2020 | OWN/2020-21/R/63 | 50 | ||||||||||||
11/09/2020 | OWN/2020-21/R/64 | 153 | ||||||||||||
11/09/2020 | OWN/2020-21/R/65 | 20 | ||||||||||||
11/09/2020 | OWN/2020-21/R/66 | 20 | ||||||||||||
11/09/2020 | OWN/2020-21/R/67 | 342 | ||||||||||||
11/09/2020 | OWN/2020-21/R/68 | 25 | ||||||||||||
11/09/2020 | OWN/2020-21/R/69 | 25 | ||||||||||||
11/09/2020 | OWN/2020-21/R/85 | 600 | ||||||||||||
11/09/2020 | OWN/2020-21/R/86 | 600 | ||||||||||||
11/09/2020 | OWN/2020-21/R/87 | 150 | ||||||||||||
11/09/2020 | OWN/2020-21/R/88 | 600 | ||||||||||||
13/09/2020 | OWN/2020-21/R/70 | 332 | ||||||||||||
13/09/2020 | OWN/2020-21/R/71 | 50 | ||||||||||||
13/09/2020 | OWN/2020-21/R/72 | 50 | ||||||||||||
13/09/2020 | OWN/2020-21/R/73 | 94 | ||||||||||||
13/09/2020 | OWN/2020-21/R/74 | 25 | ||||||||||||
13/09/2020 | OWN/2020-21/R/75 | 25 | ||||||||||||
13/09/2020 | OWN/2020-21/R/76 | 138 | ||||||||||||
13/09/2020 | OWN/2020-21/R/77 | 50 | ||||||||||||
13/09/2020 | OWN/2020-21/R/78 | 50 | ||||||||||||
13/09/2020 | OWN/2020-21/R/89 | 600 | ||||||||||||
13/09/2020 | OWN/2020-21/R/90 | 600 | ||||||||||||
13/09/2020 | OWN/2020-21/R/91 | 600 | ||||||||||||
15/09/2020 | OWN/2020-21/R/79 | 400 | ||||||||||||
15/09/2020 | OWN/2020-21/R/80 | 600 | ||||||||||||
30/09/2020 | FFC/2020-21/R/3 | 4,322 | ||||||||||||
30/09/2020 | OWN/2020-21/R/81 | 982 | ||||||||||||
30/09/2020 | OWN/2020-21/R/92 | 1,362 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 1,598 | ||||||||||||
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