Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | XVFC/2020-21/R/1 | 108,512 | 12/01/2021 | OWN/2020-21/P/31 | 9,750 | |||||||||
04/01/2021 | OWN/2020-21/R/169 | 100 | 12/01/2021 | OWN/2020-21/P/32 | 800 | |||||||||
04/01/2021 | OWN/2020-21/R/170 | 480 | 28/01/2021 | OWN/2020-21/P/33 | 700 | |||||||||
04/01/2021 | OWN/2020-21/R/171 | 480 | 28/01/2021 | OWN/2020-21/P/34 | 350 | |||||||||
04/01/2021 | OWN/2020-21/R/172 | 100 | 28/01/2021 | OWN/2020-21/P/35 | 200 | |||||||||
04/01/2021 | OWN/2020-21/R/173 | 200 | ||||||||||||
04/01/2021 | OWN/2020-21/R/174 | 200 | ||||||||||||
04/01/2021 | OWN/2020-21/R/175 | 200 | ||||||||||||
04/01/2021 | OWN/2020-21/R/176 | 100 | ||||||||||||
04/01/2021 | OWN/2020-21/R/177 | 100 | ||||||||||||
04/01/2021 | OWN/2020-21/R/178 | 100 | ||||||||||||
04/01/2021 | OWN/2020-21/R/179 | 175 | ||||||||||||
04/01/2021 | OWN/2020-21/R/180 | 100 | ||||||||||||
04/01/2021 | OWN/2020-21/R/187 | 11,057 | ||||||||||||
04/01/2021 | OWN/2020-21/R/188 | 76 | ||||||||||||
04/01/2021 | OWN/2020-21/R/189 | 91 | ||||||||||||
13/01/2021 | OWN/2020-21/R/190 | 433 | ||||||||||||
13/01/2021 | OWN/2020-21/R/191 | 10,000 | ||||||||||||
14/01/2021 | OWN/2020-21/R/192 | 600 | ||||||||||||
19/01/2021 | OWN/2020-21/R/181 | 175 | ||||||||||||
19/01/2021 | OWN/2020-21/R/182 | 480 | ||||||||||||
19/01/2021 | OWN/2020-21/R/193 | 941 | ||||||||||||
19/01/2021 | OWN/2020-21/R/194 | 407 | ||||||||||||
20/01/2021 | OWN/2020-21/R/183 | 50 | ||||||||||||
27/01/2021 | OWN/2020-21/R/195 | 200 | ||||||||||||
27/01/2021 | OWN/2020-21/R/196 | 116 | ||||||||||||
27/01/2021 | OWN/2020-21/R/197 | 404 | ||||||||||||
27/01/2021 | OWN/2020-21/R/198 | 162 | ||||||||||||
27/01/2021 | OWN/2020-21/R/199 | 400 | ||||||||||||
27/01/2021 | OWN/2020-21/R/200 | 119 | ||||||||||||
27/01/2021 | OWN/2020-21/R/201 | 72 | ||||||||||||
27/01/2021 | OWN/2020-21/R/202 | 162 | ||||||||||||
27/01/2021 | OWN/2020-21/R/203 | 1,946 | ||||||||||||
27/01/2021 | OWN/2020-21/R/204 | 2,206 | ||||||||||||
27/01/2021 | OWN/2020-21/R/205 | 2,601 | ||||||||||||
27/01/2021 | OWN/2020-21/R/206 | 2,206 | ||||||||||||
27/01/2021 | OWN/2020-21/R/207 | 75 | ||||||||||||
27/01/2021 | OWN/2020-21/R/208 | 200 | ||||||||||||
27/01/2021 | OWN/2020-21/R/209 | 500 | ||||||||||||
27/01/2021 | OWN/2020-21/R/210 | 112 | ||||||||||||
27/01/2021 | OWN/2020-21/R/211 | 1,381 | ||||||||||||
27/01/2021 | OWN/2020-21/R/230 | 100 | ||||||||||||
27/01/2021 | OWN/2020-21/R/231 | 480 | ||||||||||||
27/01/2021 | OWN/2020-21/R/232 | 300 | ||||||||||||
27/01/2021 | OWN/2020-21/R/233 | 540 | ||||||||||||
27/01/2021 | OWN/2020-21/R/234 | 100 | ||||||||||||
27/01/2021 | OWN/2020-21/R/235 | 100 | ||||||||||||
27/01/2021 | OWN/2020-21/R/236 | 100 | ||||||||||||
27/01/2021 | OWN/2020-21/R/237 | 100 | ||||||||||||
27/01/2021 | OWN/2020-21/R/238 | 100 | ||||||||||||
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