Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | FFC/2020-21/R/10 | 1,000 | 01/02/2021 | FFC/2020-21/P/10 | 1,000 | |||||||||
01/02/2021 | FFC/2020-21/R/11 | 14,296 | 28/02/2021 | OWN/2020-21/P/29 | 2,000 | |||||||||
01/02/2021 | XVFC/2020-21/R/1 | 322,115 | 28/02/2021 | OWN/2020-21/P/30 | 2,000 | |||||||||
01/02/2021 | XVFC/2020-21/R/2 | 1,191 | 28/02/2021 | OWN/2020-21/P/31 | 1,280 | |||||||||
01/02/2021 | XVFC/2020-21/R/3 | 322,115 | 28/02/2021 | OWN/2020-21/P/32 | 169,000 | |||||||||
01/02/2021 | XVFC/2020-21/R/4 | 2,265 | 28/02/2021 | OWN/2020-21/P/33 | 180,000 | |||||||||
10/02/2021 | OWN/2020-21/R/48 | 102 | 28/02/2021 | OWN/2020-21/P/34 | 292,700 | |||||||||
10/02/2021 | OWN/2020-21/R/49 | 128 | 28/02/2021 | OWN/2020-21/P/35 | 39,000 | |||||||||
10/02/2021 | OWN/2020-21/R/50 | 3,936 | 28/02/2021 | OWN/2020-21/P/36 | 39,000 | |||||||||
10/02/2021 | OWN/2020-21/R/51 | 234 | 28/02/2021 | OWN/2020-21/P/37 | 31,200 | |||||||||
10/02/2021 | OWN/2020-21/R/52 | 234 | 28/02/2021 | OWN/2020-21/P/38 | 31,200 | |||||||||
10/02/2021 | OWN/2020-21/R/53 | 100 | 28/02/2021 | OWN/2020-21/P/39 | 5,000 | |||||||||
10/02/2021 | OWN/2020-21/R/54 | 100 | 28/02/2021 | OWN/2020-21/P/40 | 5,100 | |||||||||
10/02/2021 | OWN/2020-21/R/55 | 20 | 28/02/2021 | OWN/2020-21/P/41 | 1,290 | |||||||||
10/02/2021 | OWN/2020-21/R/56 | 20 | 28/02/2021 | OWN/2020-21/P/45 | 1,900 | |||||||||
10/02/2021 | OWN/2020-21/R/63 | 500 | 28/02/2021 | OWN/2020-21/P/46 | 1,332 | |||||||||
10/02/2021 | OWN/2020-21/R/64 | 100 | 28/02/2021 | XVFC/2020-21/P/1 | 61,471 | |||||||||
10/02/2021 | OWN/2020-21/R/65 | 1,200 | ||||||||||||
10/02/2021 | OWN/2020-21/R/66 | 450 | ||||||||||||
10/02/2021 | OWN/2020-21/R/67 | 200 | ||||||||||||
10/02/2021 | OWN/2020-21/R/68 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/69 | 200 | ||||||||||||
10/02/2021 | OWN/2020-21/R/70 | 200 | ||||||||||||
10/02/2021 | OWN/2020-21/R/71 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/72 | 200 | ||||||||||||
10/02/2021 | OWN/2020-21/R/73 | 1,200 | ||||||||||||
10/02/2021 | OWN/2020-21/R/74 | 900 | ||||||||||||
17/02/2021 | OWN/2020-21/R/57 | 98 | ||||||||||||
17/02/2021 | OWN/2020-21/R/58 | 88 | ||||||||||||
17/02/2021 | OWN/2020-21/R/59 | 240 | ||||||||||||
17/02/2021 | OWN/2020-21/R/60 | 70 | ||||||||||||
17/02/2021 | OWN/2020-21/R/61 | 70 | ||||||||||||
28/02/2021 | OWN/2020-21/R/95 | 2,506 | ||||||||||||
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