Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/225 | 600 | 01/02/2021 | OWN/2020-21/P/66 | 5,100 | |||||||||
01/02/2021 | OWN/2020-21/R/226 | 600 | 01/02/2021 | OWN/2020-21/P/67 | 800 | |||||||||
01/02/2021 | OWN/2020-21/R/227 | 175 | 01/02/2021 | OWN/2020-21/P/70 | 5,500 | |||||||||
01/02/2021 | OWN/2020-21/R/228 | 600 | 01/02/2021 | OWN/2020-21/P/71 | 1,200 | |||||||||
01/02/2021 | OWN/2020-21/R/229 | 1,000 | 01/02/2021 | OWN/2020-21/P/72 | 600 | |||||||||
01/02/2021 | OWN/2020-21/R/230 | 600 | 01/02/2021 | OWN/2020-21/P/73 | 650 | |||||||||
01/02/2021 | OWN/2020-21/R/239 | 1,768 | 06/02/2021 | OWN/2020-21/P/68 | 2,600 | |||||||||
01/02/2021 | OWN/2020-21/R/240 | 305 | 06/02/2021 | OWN/2020-21/P/74 | 3,000 | |||||||||
01/02/2021 | OWN/2020-21/R/241 | 1,000 | 11/02/2021 | OWN/2020-21/P/75 | 10 | |||||||||
01/02/2021 | OWN/2020-21/R/242 | 1,300 | 16/02/2021 | OWN/2020-21/P/76 | 8,100 | |||||||||
01/02/2021 | OWN/2020-21/R/243 | 700 | 16/02/2021 | OWN/2020-21/P/77 | 800 | |||||||||
02/02/2021 | XVFC/2020-21/R/4 | 1,709 | 23/02/2021 | OWN/2020-21/P/69 | 900 | |||||||||
06/02/2021 | OWN/2020-21/R/231 | 1,800 | 23/02/2021 | OWN/2020-21/P/78 | 1,500 | |||||||||
06/02/2021 | OWN/2020-21/R/232 | 600 | 24/02/2021 | OWN/2020-21/P/79 | 500 | |||||||||
06/02/2021 | OWN/2020-21/R/233 | 175 | ||||||||||||
06/02/2021 | OWN/2020-21/R/234 | 60 | ||||||||||||
06/02/2021 | OWN/2020-21/R/244 | 1,203 | ||||||||||||
06/02/2021 | OWN/2020-21/R/245 | 1,371 | ||||||||||||
06/02/2021 | OWN/2020-21/R/246 | 679 | ||||||||||||
06/02/2021 | OWN/2020-21/R/247 | 277 | ||||||||||||
11/02/2021 | OWN/2020-21/R/248 | 408 | ||||||||||||
11/02/2021 | OWN/2020-21/R/249 | 780 | ||||||||||||
11/02/2021 | OWN/2020-21/R/250 | 408 | ||||||||||||
16/02/2021 | OWN/2020-21/R/251 | 150 | ||||||||||||
16/02/2021 | OWN/2020-21/R/252 | 5,040 | ||||||||||||
23/02/2021 | OWN/2020-21/R/235 | 600 | ||||||||||||
23/02/2021 | OWN/2020-21/R/236 | 600 | ||||||||||||
23/02/2021 | OWN/2020-21/R/237 | 3,200 | ||||||||||||
23/02/2021 | OWN/2020-21/R/253 | 190 | ||||||||||||
23/02/2021 | OWN/2020-21/R/254 | 408 | ||||||||||||
23/02/2021 | OWN/2020-21/R/255 | 12,179 | ||||||||||||
24/02/2021 | OWN/2020-21/R/256 | 100 | ||||||||||||
24/02/2021 | OWN/2020-21/R/257 | 100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/238 | 200 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/2 | 282,776 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/3 | 1,376 | ||||||||||||
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