Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/183 | 200 | 01/01/2021 | FFC/2020-21/P/25 | 15,350 | |||||||||
01/01/2021 | OWN/2020-21/R/184 | 200 | 11/01/2021 | OWN/2020-21/P/32 | 1,000 | |||||||||
01/01/2021 | OWN/2020-21/R/185 | 1,210 | 11/01/2021 | OWN/2020-21/P/36 | 148 | |||||||||
01/01/2021 | OWN/2020-21/R/194 | 450 | 14/01/2021 | OWN/2020-21/P/34 | 30,000 | |||||||||
01/01/2021 | OWN/2020-21/R/195 | 270 | 21/01/2021 | OWN/2020-21/P/37 | 9,000 | |||||||||
01/01/2021 | XVFC/2020-21/R/6 | 4,079 | 26/01/2021 | OWN/2020-21/P/33 | 20,000 | |||||||||
04/01/2021 | OWN/2020-21/R/161 | 200 | 26/01/2021 | OWN/2020-21/P/35 | 13,500 | |||||||||
04/01/2021 | OWN/2020-21/R/162 | 200 | ||||||||||||
04/01/2021 | OWN/2020-21/R/163 | 1,000 | ||||||||||||
04/01/2021 | OWN/2020-21/R/164 | 500 | ||||||||||||
04/01/2021 | OWN/2020-21/R/165 | 400 | ||||||||||||
04/01/2021 | OWN/2020-21/R/166 | 200 | ||||||||||||
04/01/2021 | OWN/2020-21/R/167 | 840 | ||||||||||||
04/01/2021 | OWN/2020-21/R/186 | 226 | ||||||||||||
04/01/2021 | OWN/2020-21/R/187 | 867 | ||||||||||||
04/01/2021 | OWN/2020-21/R/188 | 306 | ||||||||||||
04/01/2021 | OWN/2020-21/R/189 | 488 | ||||||||||||
04/01/2021 | OWN/2020-21/R/190 | 360 | ||||||||||||
04/01/2021 | OWN/2020-21/R/191 | 100 | ||||||||||||
09/01/2021 | OWN/2020-21/R/192 | 410 | ||||||||||||
09/01/2021 | OWN/2020-21/R/193 | 23 | ||||||||||||
10/01/2021 | OWN/2020-21/R/196 | 529 | ||||||||||||
10/01/2021 | OWN/2020-21/R/197 | 220 | ||||||||||||
10/01/2021 | OWN/2020-21/R/198 | 123 | ||||||||||||
10/01/2021 | OWN/2020-21/R/199 | 79 | ||||||||||||
10/01/2021 | OWN/2020-21/R/200 | 100 | ||||||||||||
10/01/2021 | OWN/2020-21/R/201 | 100 | ||||||||||||
11/01/2021 | OWN/2020-21/R/168 | 840 | ||||||||||||
11/01/2021 | OWN/2020-21/R/169 | 840 | ||||||||||||
11/01/2021 | OWN/2020-21/R/170 | 840 | ||||||||||||
11/01/2021 | OWN/2020-21/R/171 | 1,258 | ||||||||||||
11/01/2021 | OWN/2020-21/R/172 | 1,000 | ||||||||||||
11/01/2021 | OWN/2020-21/R/173 | 2,360 | ||||||||||||
11/01/2021 | OWN/2020-21/R/174 | 387 | ||||||||||||
11/01/2021 | OWN/2020-21/R/175 | 2,000 | ||||||||||||
11/01/2021 | OWN/2020-21/R/176 | 840 | ||||||||||||
20/01/2021 | OWN/2020-21/R/202 | 500 | ||||||||||||
20/01/2021 | OWN/2020-21/R/203 | 182 | ||||||||||||
20/01/2021 | OWN/2020-21/R/204 | 1,448 | ||||||||||||
20/01/2021 | OWN/2020-21/R/205 | 174 | ||||||||||||
20/01/2021 | OWN/2020-21/R/206 | 240 | ||||||||||||
21/01/2021 | OWN/2020-21/R/207 | 200 | ||||||||||||
21/01/2021 | OWN/2020-21/R/208 | 653 | ||||||||||||
21/01/2021 | OWN/2020-21/R/209 | 822 | ||||||||||||
21/01/2021 | OWN/2020-21/R/210 | 808 | ||||||||||||
21/01/2021 | OWN/2020-21/R/211 | 1,038 | ||||||||||||
25/01/2021 | OWN/2020-21/R/177 | 632 | ||||||||||||
25/01/2021 | OWN/2020-21/R/178 | 493 | ||||||||||||
25/01/2021 | OWN/2020-21/R/179 | 840 | ||||||||||||
25/01/2021 | OWN/2020-21/R/180 | 1,680 | ||||||||||||
25/01/2021 | OWN/2020-21/R/181 | 680 | ||||||||||||
25/01/2021 | OWN/2020-21/R/182 | 1,680 | ||||||||||||
26/01/2021 | FFC/2020-21/R/5 | 4,389 | ||||||||||||
30/01/2021 | OWN/2020-21/R/215 | 330 | ||||||||||||
30/01/2021 | OWN/2020-21/R/216 | 330 | ||||||||||||
31/01/2021 | OWN/2020-21/R/212 | 276 | ||||||||||||
31/01/2021 | OWN/2020-21/R/213 | 902 | ||||||||||||
31/01/2021 | OWN/2020-21/R/214 | 1,345 | ||||||||||||
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