Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | OWN/2020-21/R/54 | 2,150 | 03/01/2021 | OWN/2020-21/P/49 | 1,000 | 08/01/2021 | OWN/2020-21/C/12 | 7,250 | ||||||
08/01/2021 | OWN/2020-21/R/60 | 1,500 | 08/01/2021 | XVFC/2020-21/P/2 | 38,023 | 20/01/2021 | OWN/2020-21/C/13 | 1,500 | ||||||
09/01/2021 | OWN/2020-21/R/61 | 3,267 | 08/01/2021 | XVFC/2020-21/P/3 | 7,500 | |||||||||
09/01/2021 | OWN/2020-21/R/62 | 252 | 08/01/2021 | XVFC/2020-21/P/4 | 7,500 | |||||||||
14/01/2021 | OWN/2020-21/R/55 | 75 | 12/01/2021 | XVFC/2020-21/P/5 | 16,100 | |||||||||
17/01/2021 | OWN/2020-21/R/56 | 1,300 | 12/01/2021 | XVFC/2020-21/P/6 | 10,560 | |||||||||
20/01/2021 | OWN/2020-21/R/63 | 2,542 | 13/01/2021 | OWN/2020-21/P/53 | 15,000 | |||||||||
20/01/2021 | OWN/2020-21/R/64 | 900 | 13/01/2021 | OWN/2020-21/P/54 | 10,000 | |||||||||
22/01/2021 | OWN/2020-21/R/57 | 2,100 | 17/01/2021 | OWN/2020-21/P/55 | 1,300 | |||||||||
22/01/2021 | OWN/2020-21/R/58 | 6,000 | 19/01/2021 | XVFC/2020-21/P/10 | 12,400 | |||||||||
29/01/2021 | OWN/2020-21/R/59 | 1,850 | 19/01/2021 | XVFC/2020-21/P/11 | 19,700 | |||||||||
19/01/2021 | XVFC/2020-21/P/7 | 23,200 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/8 | 4,500 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/9 | 4,500 | ||||||||||||
20/01/2021 | OWN/2020-21/P/50 | 1,595 | ||||||||||||
20/01/2021 | OWN/2020-21/P/51 | 950 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/12 | 40,316 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/13 | 14,800 | ||||||||||||
22/01/2021 | OWN/2020-21/P/56 | 8,100 | ||||||||||||
30/01/2021 | OWN/2020-21/P/52 | 12,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/57 | 1,861 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/14 | 9,500 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/15 | 16,250 | ||||||||||||
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