Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 819,166 | 05/01/2021 | OWN/2020-21/P/76 | 6,850 | |||||||||
01/01/2021 | XVFC/2020-21/R/2 | 819,166 | 05/01/2021 | OWN/2020-21/P/77 | 11,018 | |||||||||
01/01/2021 | XVFC/2020-21/R/3 | 5,252 | 07/01/2021 | OWN/2020-21/P/101 | 22,126 | |||||||||
25/01/2021 | OWN/2020-21/R/332 | 600 | 07/01/2021 | OWN/2020-21/P/88 | 2,970 | |||||||||
25/01/2021 | OWN/2020-21/R/333 | 1,160 | 13/01/2021 | OWN/2020-21/P/78 | 1,350 | |||||||||
25/01/2021 | OWN/2020-21/R/334 | 720 | 13/01/2021 | OWN/2020-21/P/79 | 5,830 | |||||||||
25/01/2021 | OWN/2020-21/R/335 | 1,440 | 13/01/2021 | OWN/2020-21/P/80 | 6,150 | |||||||||
25/01/2021 | OWN/2020-21/R/336 | 720 | 13/01/2021 | OWN/2020-21/P/90 | 2,950 | |||||||||
25/01/2021 | OWN/2020-21/R/337 | 1,440 | 22/01/2021 | OWN/2020-21/P/91 | 3,360 | |||||||||
25/01/2021 | OWN/2020-21/R/338 | 720 | ||||||||||||
25/01/2021 | OWN/2020-21/R/339 | 720 | ||||||||||||
25/01/2021 | OWN/2020-21/R/340 | 720 | ||||||||||||
25/01/2021 | OWN/2020-21/R/341 | 1,440 | ||||||||||||
25/01/2021 | OWN/2020-21/R/342 | 1,440 | ||||||||||||
25/01/2021 | OWN/2020-21/R/343 | 720 | ||||||||||||
25/01/2021 | OWN/2020-21/R/344 | 720 | ||||||||||||
25/01/2021 | OWN/2020-21/R/345 | 720 | ||||||||||||
25/01/2021 | OWN/2020-21/R/346 | 720 | ||||||||||||
25/01/2021 | OWN/2020-21/R/347 | 720 | ||||||||||||
25/01/2021 | OWN/2020-21/R/348 | 720 | ||||||||||||
25/01/2021 | OWN/2020-21/R/389 | 285 | ||||||||||||
25/01/2021 | OWN/2020-21/R/390 | 226 | ||||||||||||
25/01/2021 | OWN/2020-21/R/391 | 1,840 | ||||||||||||
25/01/2021 | OWN/2020-21/R/392 | 1,356 | ||||||||||||
25/01/2021 | OWN/2020-21/R/393 | 524 | ||||||||||||
25/01/2021 | OWN/2020-21/R/394 | 260 | ||||||||||||
25/01/2021 | OWN/2020-21/R/395 | 333 | ||||||||||||
25/01/2021 | OWN/2020-21/R/396 | 630 | ||||||||||||
25/01/2021 | OWN/2020-21/R/397 | 630 | ||||||||||||
25/01/2021 | OWN/2020-21/R/398 | 147 | ||||||||||||
25/01/2021 | OWN/2020-21/R/399 | 250 | ||||||||||||
25/01/2021 | OWN/2020-21/R/400 | 707 | ||||||||||||
25/01/2021 | OWN/2020-21/R/401 | 707 | ||||||||||||
25/01/2021 | OWN/2020-21/R/402 | 120 | ||||||||||||
25/01/2021 | OWN/2020-21/R/403 | 624 | ||||||||||||
25/01/2021 | OWN/2020-21/R/404 | 115 | ||||||||||||
25/01/2021 | OWN/2020-21/R/405 | 790 | ||||||||||||
25/01/2021 | OWN/2020-21/R/407 | 1,275 | ||||||||||||
25/01/2021 | OWN/2020-21/R/408 | 50 | ||||||||||||
25/01/2021 | OWN/2020-21/R/409 | 688 | ||||||||||||
25/01/2021 | OWN/2020-21/R/410 | 1,547 | ||||||||||||
25/01/2021 | OWN/2020-21/R/411 | 200 | ||||||||||||
25/01/2021 | OWN/2020-21/R/412 | 2,400 | ||||||||||||
25/01/2021 | OWN/2020-21/R/413 | 300 | ||||||||||||
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