Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/100 | 100 | 07/09/2020 | FFC/2020-21/P/16 | 2,000 | 10/09/2020 | OWN/2020-21/C/21 | 7,680 | ||||||
07/09/2020 | OWN/2020-21/R/101 | 100 | 07/09/2020 | OWN/2020-21/P/13 | 5,000 | 15/09/2020 | OWN/2020-21/C/24 | 1,900 | ||||||
07/09/2020 | OWN/2020-21/R/102 | 100 | 17/09/2020 | OWN/2020-21/C/22 | 567 | |||||||||
07/09/2020 | OWN/2020-21/R/103 | 100 | 28/09/2020 | OWN/2020-21/C/23 | 1,590 | |||||||||
07/09/2020 | OWN/2020-21/R/104 | 200 | 28/09/2020 | OWN/2020-21/C/25 | 100 | |||||||||
07/09/2020 | OWN/2020-21/R/105 | 100 | ||||||||||||
07/09/2020 | OWN/2020-21/R/106 | 100 | ||||||||||||
07/09/2020 | OWN/2020-21/R/46 | 1,243 | ||||||||||||
07/09/2020 | OWN/2020-21/R/47 | 166 | ||||||||||||
07/09/2020 | OWN/2020-21/R/48 | 371 | ||||||||||||
07/09/2020 | OWN/2020-21/R/49 | 585 | ||||||||||||
07/09/2020 | OWN/2020-21/R/50 | 412 | ||||||||||||
07/09/2020 | OWN/2020-21/R/51 | 297 | ||||||||||||
07/09/2020 | OWN/2020-21/R/52 | 284 | ||||||||||||
07/09/2020 | OWN/2020-21/R/53 | 462 | ||||||||||||
07/09/2020 | OWN/2020-21/R/54 | 284 | ||||||||||||
07/09/2020 | OWN/2020-21/R/55 | 2,914 | ||||||||||||
07/09/2020 | OWN/2020-21/R/56 | 378 | ||||||||||||
07/09/2020 | OWN/2020-21/R/57 | 284 | ||||||||||||
07/09/2020 | OWN/2020-21/R/95 | 400 | ||||||||||||
07/09/2020 | OWN/2020-21/R/96 | 100 | ||||||||||||
07/09/2020 | OWN/2020-21/R/97 | 100 | ||||||||||||
07/09/2020 | OWN/2020-21/R/98 | 100 | ||||||||||||
07/09/2020 | OWN/2020-21/R/99 | 100 | ||||||||||||
08/09/2020 | XVFC/2020-21/R/3 | 94.4 | ||||||||||||
09/09/2020 | OWN/2020-21/R/108 | 200 | ||||||||||||
15/09/2020 | OWN/2020-21/R/107 | 100 | ||||||||||||
15/09/2020 | OWN/2020-21/R/58 | 234 | ||||||||||||
15/09/2020 | OWN/2020-21/R/59 | 157 | ||||||||||||
15/09/2020 | OWN/2020-21/R/60 | 176 | ||||||||||||
25/09/2020 | OWN/2020-21/R/61 | 619 | ||||||||||||
25/09/2020 | OWN/2020-21/R/62 | 349 | ||||||||||||
26/09/2020 | FFC/2020-21/R/8 | 9,511 | ||||||||||||
26/09/2020 | OWN/2020-21/R/109 | 100 | ||||||||||||
26/09/2020 | OWN/2020-21/R/63 | 597 | ||||||||||||
26/09/2020 | OWN/2020-21/R/64 | 24 | ||||||||||||
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