Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | OWN/2020-21/R/100 | 340 | 09/12/2020 | FFC/2020-21/P/14 | 30,000 | |||||||||
23/12/2020 | OWN/2020-21/R/101 | 860 | 10/12/2020 | FFC/2020-21/P/12 | 63,600 | |||||||||
23/12/2020 | OWN/2020-21/R/82 | 1,444 | 23/12/2020 | OWN/2020-21/P/42 | 2,644 | |||||||||
23/12/2020 | OWN/2020-21/R/83 | 340 | 23/12/2020 | OWN/2020-21/P/53 | 2,644 | |||||||||
23/12/2020 | OWN/2020-21/R/84 | 860 | 24/12/2020 | OWN/2020-21/P/52 | 683 | |||||||||
23/12/2020 | OWN/2020-21/R/99 | 1,444 | 25/12/2020 | OWN/2020-21/P/43 | 10,555 | |||||||||
24/12/2020 | OWN/2020-21/R/102 | 683 | 25/12/2020 | OWN/2020-21/P/50 | 5,952 | |||||||||
24/12/2020 | OWN/2020-21/R/85 | 683 | 25/12/2020 | OWN/2020-21/P/51 | 5,000 | |||||||||
25/12/2020 | OWN/2020-21/R/103 | 1,080 | 28/12/2020 | OWN/2020-21/P/44 | 2,308 | |||||||||
25/12/2020 | OWN/2020-21/R/104 | 877 | 28/12/2020 | OWN/2020-21/P/49 | 2,308 | |||||||||
25/12/2020 | OWN/2020-21/R/105 | 170 | 29/12/2020 | OWN/2020-21/P/46 | 5,123 | |||||||||
25/12/2020 | OWN/2020-21/R/106 | 410 | 29/12/2020 | OWN/2020-21/P/47 | 1,000 | |||||||||
25/12/2020 | OWN/2020-21/R/107 | 410 | 29/12/2020 | OWN/2020-21/P/48 | 1,999 | |||||||||
25/12/2020 | OWN/2020-21/R/108 | 2,130 | ||||||||||||
25/12/2020 | OWN/2020-21/R/109 | 549 | ||||||||||||
25/12/2020 | OWN/2020-21/R/110 | 440 | ||||||||||||
25/12/2020 | OWN/2020-21/R/111 | 511 | ||||||||||||
25/12/2020 | OWN/2020-21/R/112 | 2,287 | ||||||||||||
25/12/2020 | OWN/2020-21/R/113 | 680 | ||||||||||||
25/12/2020 | OWN/2020-21/R/114 | 1,818 | ||||||||||||
25/12/2020 | OWN/2020-21/R/86 | 877 | ||||||||||||
25/12/2020 | OWN/2020-21/R/87 | 170 | ||||||||||||
25/12/2020 | OWN/2020-21/R/88 | 410 | ||||||||||||
25/12/2020 | OWN/2020-21/R/89 | 2,130 | ||||||||||||
25/12/2020 | OWN/2020-21/R/90 | 549 | ||||||||||||
25/12/2020 | OWN/2020-21/R/91 | 440 | ||||||||||||
25/12/2020 | OWN/2020-21/R/92 | 511 | ||||||||||||
25/12/2020 | OWN/2020-21/R/93 | 2,287 | ||||||||||||
25/12/2020 | OWN/2020-21/R/94 | 680 | ||||||||||||
25/12/2020 | OWN/2020-21/R/95 | 1,818 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/3 | 3,177 | ||||||||||||
26/12/2020 | XVFC/2020-21/R/4 | 3,177 | ||||||||||||
27/12/2020 | FFC/2020-21/R/3 | 681 | ||||||||||||
27/12/2020 | OWN/2020-21/R/81 | 119 | ||||||||||||
28/12/2020 | OWN/2020-21/R/116 | 2,308 | ||||||||||||
28/12/2020 | OWN/2020-21/R/96 | 1,038 | ||||||||||||
28/12/2020 | OWN/2020-21/R/97 | 350 | ||||||||||||
28/12/2020 | OWN/2020-21/R/98 | 920 | ||||||||||||
29/12/2020 | OWN/2020-21/R/117 | 1,348 | ||||||||||||
29/12/2020 | OWN/2020-21/R/118 | 1,206 | ||||||||||||
29/12/2020 | OWN/2020-21/R/119 | 785 | ||||||||||||
29/12/2020 | OWN/2020-21/R/120 | 511 | ||||||||||||
29/12/2020 | OWN/2020-21/R/121 | 694 | ||||||||||||
29/12/2020 | OWN/2020-21/R/122 | 620 | ||||||||||||
29/12/2020 | OWN/2020-21/R/123 | 450 | ||||||||||||
29/12/2020 | OWN/2020-21/R/124 | 754 | ||||||||||||
29/12/2020 | OWN/2020-21/R/125 | 586 | ||||||||||||
29/12/2020 | OWN/2020-21/R/126 | 659 | ||||||||||||
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