Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/25 | 214,740 | 01/02/2021 | OWN/2020-21/P/207 | 12,508 | |||||||||
01/02/2021 | OWN/2020-21/R/26 | 352,911 | 01/02/2021 | OWN/2020-21/P/208 | 5,040 | |||||||||
06/02/2021 | XVFC/2020-21/R/1 | 529,481 | 01/02/2021 | OWN/2020-21/P/209 | 245,000 | |||||||||
26/02/2021 | XVFC/2020-21/R/2 | 3,331 | 01/02/2021 | OWN/2020-21/P/210 | 9,440 | |||||||||
01/02/2021 | OWN/2020-21/P/229 | 17,969 | ||||||||||||
01/02/2021 | OWN/2020-21/P/230 | 17,969 | ||||||||||||
01/02/2021 | OWN/2020-21/P/231 | 1,497 | ||||||||||||
02/02/2021 | OWN/2020-21/P/232 | 1,497 | ||||||||||||
10/02/2021 | OWN/2020-21/P/211 | 14,570 | ||||||||||||
10/02/2021 | OWN/2020-21/P/212 | 8,900 | ||||||||||||
10/02/2021 | OWN/2020-21/P/213 | 10,120 | ||||||||||||
10/02/2021 | OWN/2020-21/P/214 | 25,110 | ||||||||||||
10/02/2021 | OWN/2020-21/P/215 | 8,816 | ||||||||||||
10/02/2021 | OWN/2020-21/P/216 | 11,000 | ||||||||||||
10/02/2021 | OWN/2020-21/P/217 | 8,395 | ||||||||||||
10/02/2021 | OWN/2020-21/P/218 | 73,483 | ||||||||||||
10/02/2021 | OWN/2020-21/P/219 | 7,772 | ||||||||||||
10/02/2021 | OWN/2020-21/P/220 | 2,832 | ||||||||||||
10/02/2021 | OWN/2020-21/P/221 | 1,592 | ||||||||||||
17/02/2021 | OWN/2020-21/P/222 | 2,770 | ||||||||||||
17/02/2021 | OWN/2020-21/P/223 | 6,600 | ||||||||||||
17/02/2021 | OWN/2020-21/P/224 | 5,434 | ||||||||||||
17/02/2021 | OWN/2020-21/P/225 | 5,434 | ||||||||||||
20/02/2021 | OWN/2020-21/P/226 | 7,330 | ||||||||||||
25/02/2021 | OWN/2020-21/P/227 | 80,180 | ||||||||||||
25/02/2021 | OWN/2020-21/P/228 | 52,590 | ||||||||||||
26/02/2021 | OWN/2020-21/P/233 | 66,310 | ||||||||||||
26/02/2021 | OWN/2020-21/P/234 | 99,120 | ||||||||||||
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