Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/72 | 406 | 02/09/2020 | OWN/2020-21/P/11 | 32,500 | |||||||||
02/09/2020 | OWN/2020-21/R/73 | 20 | 02/09/2020 | OWN/2020-21/P/47 | 6,412 | |||||||||
02/09/2020 | OWN/2020-21/R/74 | 20 | 07/09/2020 | OWN/2020-21/P/12 | 6,650 | |||||||||
02/09/2020 | OWN/2020-21/R/75 | 203 | 07/09/2020 | OWN/2020-21/P/13 | 40,000 | |||||||||
02/09/2020 | OWN/2020-21/R/76 | 10 | 11/09/2020 | OWN/2020-21/P/14 | 11,000 | |||||||||
02/09/2020 | OWN/2020-21/R/77 | 10 | 11/09/2020 | OWN/2020-21/P/15 | 26,500 | |||||||||
02/09/2020 | OWN/2020-21/R/78 | 96 | 20/09/2020 | OWN/2020-21/P/16 | 14,122 | |||||||||
02/09/2020 | OWN/2020-21/R/79 | 20 | 23/09/2020 | OWN/2020-21/P/17 | 239,830 | |||||||||
02/09/2020 | OWN/2020-21/R/80 | 20 | 23/09/2020 | OWN/2020-21/P/18 | 49,500 | |||||||||
03/09/2020 | OWN/2020-21/R/81 | 236 | 23/09/2020 | OWN/2020-21/P/48 | 6,127 | |||||||||
03/09/2020 | OWN/2020-21/R/82 | 20 | ||||||||||||
03/09/2020 | OWN/2020-21/R/83 | 20 | ||||||||||||
04/09/2020 | OWN/2020-21/R/84 | 2,112 | ||||||||||||
04/09/2020 | OWN/2020-21/R/85 | 20 | ||||||||||||
04/09/2020 | OWN/2020-21/R/86 | 20 | ||||||||||||
09/09/2020 | OWN/2020-21/R/87 | 330 | ||||||||||||
09/09/2020 | OWN/2020-21/R/88 | 60 | ||||||||||||
09/09/2020 | OWN/2020-21/R/89 | 60 | ||||||||||||
16/09/2020 | XVFC/2020-21/R/2 | 379,271 | ||||||||||||
18/09/2020 | OWN/2020-21/R/90 | 337 | ||||||||||||
18/09/2020 | OWN/2020-21/R/91 | 20 | ||||||||||||
18/09/2020 | OWN/2020-21/R/92 | 20 | ||||||||||||
18/09/2020 | OWN/2020-21/R/93 | 337 | ||||||||||||
18/09/2020 | OWN/2020-21/R/94 | 20 | ||||||||||||
18/09/2020 | OWN/2020-21/R/95 | 20 | ||||||||||||
20/09/2020 | OWN/2020-21/R/100 | 60 | ||||||||||||
20/09/2020 | OWN/2020-21/R/101 | 60 | ||||||||||||
20/09/2020 | OWN/2020-21/R/102 | 333 | ||||||||||||
20/09/2020 | OWN/2020-21/R/103 | 60 | ||||||||||||
20/09/2020 | OWN/2020-21/R/104 | 60 | ||||||||||||
20/09/2020 | OWN/2020-21/R/96 | 323 | ||||||||||||
20/09/2020 | OWN/2020-21/R/97 | 20 | ||||||||||||
20/09/2020 | OWN/2020-21/R/98 | 20 | ||||||||||||
20/09/2020 | OWN/2020-21/R/99 | 333 | ||||||||||||
22/09/2020 | OWN/2020-21/R/105 | 820 | ||||||||||||
22/09/2020 | OWN/2020-21/R/106 | 80 | ||||||||||||
22/09/2020 | OWN/2020-21/R/107 | 80 | ||||||||||||
23/09/2020 | OWN/2020-21/R/108 | 103 | ||||||||||||
23/09/2020 | OWN/2020-21/R/109 | 10 | ||||||||||||
23/09/2020 | OWN/2020-21/R/110 | 10 | ||||||||||||
23/09/2020 | OWN/2020-21/R/111 | 103 | ||||||||||||
23/09/2020 | OWN/2020-21/R/112 | 10 | ||||||||||||
23/09/2020 | OWN/2020-21/R/113 | 10 | ||||||||||||
25/09/2020 | OWN/2020-21/R/114 | 1,372 | ||||||||||||
25/09/2020 | OWN/2020-21/R/115 | 40 | ||||||||||||
25/09/2020 | OWN/2020-21/R/116 | 40 | ||||||||||||
28/09/2020 | OWN/2020-21/R/117 | 1,534 | ||||||||||||
28/09/2020 | OWN/2020-21/R/118 | 20 | ||||||||||||
28/09/2020 | OWN/2020-21/R/119 | 20 | ||||||||||||
28/09/2020 | OWN/2020-21/R/120 | 356 | ||||||||||||
28/09/2020 | OWN/2020-21/R/121 | 100 | ||||||||||||
28/09/2020 | OWN/2020-21/R/122 | 100 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 1,392 | ||||||||||||
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