Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 1,577,862.4 | 02/01/2021 | FFC/2020-21/P/72 | 37,612 | |||||||||
06/01/2021 | OWN/2020-21/R/137 | 218 | 04/01/2021 | FFC/2020-21/P/73 | 48,388 | |||||||||
06/01/2021 | OWN/2020-21/R/138 | 200 | 06/01/2021 | OWN/2020-21/P/59 | 4,000 | |||||||||
06/01/2021 | OWN/2020-21/R/139 | 200 | 06/01/2021 | OWN/2020-21/P/60 | 60 | |||||||||
06/01/2021 | OWN/2020-21/R/140 | 200 | 11/01/2021 | OWN/2020-21/P/66 | 2,400 | |||||||||
06/01/2021 | OWN/2020-21/R/141 | 200 | 11/01/2021 | OWN/2020-21/P/68 | 4,430 | |||||||||
06/01/2021 | OWN/2020-21/R/142 | 100 | 25/01/2021 | OWN/2020-21/P/61 | 1,800 | |||||||||
06/01/2021 | OWN/2020-21/R/143 | 200 | 25/01/2021 | OWN/2020-21/P/62 | 1,200 | |||||||||
06/01/2021 | OWN/2020-21/R/144 | 200 | 25/01/2021 | OWN/2020-21/P/63 | 400 | |||||||||
06/01/2021 | OWN/2020-21/R/145 | 200 | 25/01/2021 | OWN/2020-21/P/64 | 729 | |||||||||
06/01/2021 | OWN/2020-21/R/146 | 200 | ||||||||||||
06/01/2021 | OWN/2020-21/R/147 | 200 | ||||||||||||
06/01/2021 | OWN/2020-21/R/148 | 100 | ||||||||||||
06/01/2021 | OWN/2020-21/R/149 | 200 | ||||||||||||
06/01/2021 | OWN/2020-21/R/150 | 200 | ||||||||||||
06/01/2021 | OWN/2020-21/R/151 | 200 | ||||||||||||
06/01/2021 | OWN/2020-21/R/152 | 132 | ||||||||||||
06/01/2021 | OWN/2020-21/R/153 | 132 | ||||||||||||
06/01/2021 | OWN/2020-21/R/154 | 200 | ||||||||||||
06/01/2021 | OWN/2020-21/R/155 | 210 | ||||||||||||
06/01/2021 | OWN/2020-21/R/156 | 146 | ||||||||||||
06/01/2021 | OWN/2020-21/R/157 | 172 | ||||||||||||
06/01/2021 | OWN/2020-21/R/158 | 100 | ||||||||||||
06/01/2021 | OWN/2020-21/R/159 | 150 | ||||||||||||
10/01/2021 | OWN/2020-21/R/176 | 1,680 | ||||||||||||
10/01/2021 | OWN/2020-21/R/177 | 1,680 | ||||||||||||
10/01/2021 | OWN/2020-21/R/178 | 3,360 | ||||||||||||
10/01/2021 | OWN/2020-21/R/179 | 4,200 | ||||||||||||
10/01/2021 | OWN/2020-21/R/180 | 4,200 | ||||||||||||
10/01/2021 | OWN/2020-21/R/181 | 480 | ||||||||||||
10/01/2021 | OWN/2020-21/R/182 | 2,000 | ||||||||||||
10/01/2021 | OWN/2020-21/R/183 | 240 | ||||||||||||
10/01/2021 | OWN/2020-21/R/184 | 360 | ||||||||||||
10/01/2021 | OWN/2020-21/R/185 | 240 | ||||||||||||
10/01/2021 | OWN/2020-21/R/186 | 240 | ||||||||||||
10/01/2021 | OWN/2020-21/R/187 | 1,680 | ||||||||||||
25/01/2021 | OWN/2020-21/R/160 | 200 | ||||||||||||
25/01/2021 | OWN/2020-21/R/161 | 200 | ||||||||||||
25/01/2021 | OWN/2020-21/R/162 | 200 | ||||||||||||
25/01/2021 | OWN/2020-21/R/163 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/164 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/165 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/166 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/167 | 500 | ||||||||||||
25/01/2021 | OWN/2020-21/R/168 | 1,179 | ||||||||||||
25/01/2021 | OWN/2020-21/R/169 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/170 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/171 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/172 | 322 | ||||||||||||
25/01/2021 | OWN/2020-21/R/173 | 628 | ||||||||||||
25/01/2021 | OWN/2020-21/R/174 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/175 | 100 | ||||||||||||
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