Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/200 | 260 | 13/01/2021 | OWN/2020-21/P/46 | 2,596 | |||||||||
01/01/2021 | OWN/2020-21/R/201 | 223 | 14/01/2021 | OWN/2020-21/P/59 | 5,000 | |||||||||
01/01/2021 | OWN/2020-21/R/202 | 380 | 14/01/2021 | OWN/2020-21/P/60 | 3,000 | |||||||||
01/01/2021 | OWN/2020-21/R/203 | 496 | 27/01/2021 | OWN/2020-21/P/61 | 1,705 | |||||||||
01/01/2021 | OWN/2020-21/R/204 | 131 | 27/01/2021 | OWN/2020-21/P/62 | 1,100 | |||||||||
01/01/2021 | OWN/2020-21/R/205 | 846 | 27/01/2021 | OWN/2020-21/P/63 | 300 | |||||||||
01/01/2021 | OWN/2020-21/R/206 | 143 | 27/01/2021 | OWN/2020-21/P/64 | 2,500 | |||||||||
01/01/2021 | OWN/2020-21/R/207 | 104 | 27/01/2021 | OWN/2020-21/P/65 | 240 | |||||||||
01/01/2021 | OWN/2020-21/R/208 | 1,898 | 27/01/2021 | OWN/2020-21/P/66 | 200 | |||||||||
01/01/2021 | OWN/2020-21/R/209 | 137 | 27/01/2021 | OWN/2020-21/P/67 | 55 | |||||||||
01/01/2021 | OWN/2020-21/R/210 | 91 | 27/01/2021 | OWN/2020-21/P/68 | 250 | |||||||||
01/01/2021 | OWN/2020-21/R/211 | 351 | 30/01/2021 | OWN/2020-21/P/47 | 625 | |||||||||
13/01/2021 | OWN/2020-21/R/61 | 1,080 | 30/01/2021 | OWN/2020-21/P/48 | 1,800 | |||||||||
13/01/2021 | OWN/2020-21/R/62 | 750 | ||||||||||||
13/01/2021 | OWN/2020-21/R/63 | 1,800 | ||||||||||||
13/01/2021 | OWN/2020-21/R/64 | 1,080 | ||||||||||||
13/01/2021 | OWN/2020-21/R/65 | 150 | ||||||||||||
13/01/2021 | OWN/2020-21/R/66 | 1,080 | ||||||||||||
13/01/2021 | OWN/2020-21/R/67 | 1,080 | ||||||||||||
13/01/2021 | OWN/2020-21/R/68 | 1,080 | ||||||||||||
13/01/2021 | OWN/2020-21/R/69 | 1,080 | ||||||||||||
13/01/2021 | OWN/2020-21/R/70 | 1,080 | ||||||||||||
16/01/2021 | XVFC/2020-21/R/1 | 235,919 | ||||||||||||
18/01/2021 | XVFC/2020-21/R/2 | 235,919 | ||||||||||||
27/01/2021 | OWN/2020-21/R/212 | 614 | ||||||||||||
27/01/2021 | OWN/2020-21/R/213 | 633 | ||||||||||||
27/01/2021 | OWN/2020-21/R/214 | 107 | ||||||||||||
27/01/2021 | OWN/2020-21/R/215 | 90 | ||||||||||||
27/01/2021 | OWN/2020-21/R/216 | 351 | ||||||||||||
27/01/2021 | OWN/2020-21/R/217 | 170 | ||||||||||||
27/01/2021 | OWN/2020-21/R/218 | 1,372 | ||||||||||||
27/01/2021 | OWN/2020-21/R/219 | 193 | ||||||||||||
27/01/2021 | OWN/2020-21/R/220 | 207 | ||||||||||||
27/01/2021 | OWN/2020-21/R/221 | 206 | ||||||||||||
27/01/2021 | OWN/2020-21/R/223 | 1,553 | ||||||||||||
27/01/2021 | OWN/2020-21/R/224 | 297 | ||||||||||||
27/01/2021 | OWN/2020-21/R/225 | 555 | ||||||||||||
27/01/2021 | OWN/2020-21/R/226 | 558 | ||||||||||||
28/01/2021 | OWN/2020-21/R/227 | 469 | ||||||||||||
28/01/2021 | OWN/2020-21/R/228 | 666 | ||||||||||||
28/01/2021 | OWN/2020-21/R/229 | 7,900 | ||||||||||||
28/01/2021 | OWN/2020-21/R/230 | 134 | ||||||||||||
30/01/2021 | OWN/2020-21/R/71 | 1,080 | ||||||||||||
30/01/2021 | OWN/2020-21/R/72 | 1,080 | ||||||||||||
30/01/2021 | OWN/2020-21/R/73 | 1,800 | ||||||||||||
30/01/2021 | OWN/2020-21/R/74 | 150 | ||||||||||||
30/01/2021 | OWN/2020-21/R/75 | 1,080 | ||||||||||||
30/01/2021 | OWN/2020-21/R/76 | 1,275 | ||||||||||||
30/01/2021 | OWN/2020-21/R/77 | 150 | ||||||||||||
30/01/2021 | OWN/2020-21/R/78 | 1,080 | ||||||||||||
30/01/2021 | OWN/2020-21/R/79 | 900 | ||||||||||||
30/01/2021 | OWN/2020-21/R/80 | 1,980 | ||||||||||||
30/01/2021 | OWN/2020-21/R/81 | 1,080 | ||||||||||||
30/01/2021 | OWN/2020-21/R/82 | 1,080 | ||||||||||||
30/01/2021 | OWN/2020-21/R/83 | 150 | ||||||||||||
30/01/2021 | OWN/2020-21/R/84 | 150 | ||||||||||||
30/01/2021 | OWN/2020-21/R/85 | 1,080 | ||||||||||||
30/01/2021 | OWN/2020-21/R/86 | 1,800 | ||||||||||||
30/01/2021 | OWN/2020-21/R/87 | 1,080 | ||||||||||||
30/01/2021 | OWN/2020-21/R/88 | 2,520 | ||||||||||||
31/01/2021 | OWN/2020-21/R/89 | 2,859 | ||||||||||||
31/01/2021 | XVFC/2020-21/R/3 | 4,621 | ||||||||||||
|