Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/220 | 527 | 16/01/2021 | FFC/2020-21/P/28 | 69,000 | 20/01/2021 | OWN/2020-21/C/7 | 8,000 | ||||||
01/01/2021 | OWN/2020-21/R/221 | 226 | 18/01/2021 | XVFC/2020-21/P/1 | 110,988 | |||||||||
01/01/2021 | OWN/2020-21/R/222 | 613 | 21/01/2021 | OWN/2020-21/P/48 | 11,400 | |||||||||
01/01/2021 | OWN/2020-21/R/223 | 481 | 22/01/2021 | OWN/2020-21/P/49 | 3,000 | |||||||||
01/01/2021 | OWN/2020-21/R/224 | 1,532 | 22/01/2021 | OWN/2020-21/P/50 | 2,800 | |||||||||
01/01/2021 | OWN/2020-21/R/225 | 700 | 26/01/2021 | OWN/2020-21/P/51 | 1,800 | |||||||||
01/01/2021 | OWN/2020-21/R/226 | 835 | ||||||||||||
01/01/2021 | OWN/2020-21/R/227 | 400 | ||||||||||||
01/01/2021 | OWN/2020-21/R/228 | 206 | ||||||||||||
01/01/2021 | OWN/2020-21/R/229 | 2,033 | ||||||||||||
01/01/2021 | OWN/2020-21/R/230 | 274 | ||||||||||||
01/01/2021 | OWN/2020-21/R/231 | 5,494 | ||||||||||||
01/01/2021 | OWN/2020-21/R/232 | 317 | ||||||||||||
01/01/2021 | OWN/2020-21/R/233 | 1,169 | ||||||||||||
01/01/2021 | OWN/2020-21/R/234 | 142 | ||||||||||||
01/01/2021 | OWN/2020-21/R/235 | 204 | ||||||||||||
01/01/2021 | OWN/2020-21/R/236 | 2,655 | ||||||||||||
01/01/2021 | OWN/2020-21/R/237 | 277 | ||||||||||||
01/01/2021 | OWN/2020-21/R/238 | 390 | ||||||||||||
01/01/2021 | OWN/2020-21/R/239 | 414 | ||||||||||||
01/01/2021 | OWN/2020-21/R/240 | 387 | ||||||||||||
01/01/2021 | OWN/2020-21/R/241 | 500 | ||||||||||||
01/01/2021 | OWN/2020-21/R/242 | 100 | ||||||||||||
01/01/2021 | OWN/2020-21/R/243 | 873 | ||||||||||||
21/01/2021 | OWN/2020-21/R/244 | 564 | ||||||||||||
21/01/2021 | OWN/2020-21/R/245 | 1,081 | ||||||||||||
21/01/2021 | OWN/2020-21/R/246 | 255 | ||||||||||||
24/01/2021 | OWN/2020-21/R/247 | 194 | ||||||||||||
24/01/2021 | OWN/2020-21/R/248 | 197 | ||||||||||||
24/01/2021 | OWN/2020-21/R/249 | 646 | ||||||||||||
24/01/2021 | OWN/2020-21/R/250 | 500 | ||||||||||||
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