Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/327 | 140 | 01/02/2021 | OWN/2020-21/P/197 | 8,100 | |||||||||
01/02/2021 | OWN/2020-21/R/328 | 140 | 01/02/2021 | OWN/2020-21/P/198 | 7,600 | |||||||||
01/02/2021 | OWN/2020-21/R/329 | 11,512 | 01/02/2021 | OWN/2020-21/P/199 | 7,000 | |||||||||
01/02/2021 | OWN/2020-21/R/330 | 140 | 01/02/2021 | XVFC/2020-21/P/1 | 309,668 | |||||||||
01/02/2021 | OWN/2020-21/R/381 | 430,255 | 04/02/2021 | OWN/2020-21/P/200 | 7,000 | |||||||||
01/02/2021 | OWN/2020-21/R/382 | 9,227 | 04/02/2021 | OWN/2020-21/P/201 | 5,662 | |||||||||
01/02/2021 | XVFC/2020-21/R/6 | 309,668 | 04/02/2021 | OWN/2020-21/P/202 | 944 | |||||||||
02/02/2021 | OWN/2020-21/R/311 | 169 | 04/02/2021 | OWN/2020-21/P/203 | 4,500 | |||||||||
02/02/2021 | OWN/2020-21/R/333 | 9,210 | 04/02/2021 | OWN/2020-21/P/204 | 750 | |||||||||
02/02/2021 | OWN/2020-21/R/334 | 180 | 04/02/2021 | OWN/2020-21/P/205 | 3,000 | |||||||||
02/02/2021 | OWN/2020-21/R/335 | 180 | 04/02/2021 | OWN/2020-21/P/206 | 8,500 | |||||||||
02/02/2021 | OWN/2020-21/R/341 | 2,500 | 04/02/2021 | OWN/2020-21/P/207 | 4,933 | |||||||||
02/02/2021 | OWN/2020-21/R/380 | 2,360 | 04/02/2021 | OWN/2020-21/P/208 | 822 | |||||||||
04/02/2021 | OWN/2020-21/R/312 | 847 | ||||||||||||
04/02/2021 | OWN/2020-21/R/342 | 411 | ||||||||||||
11/02/2021 | OWN/2020-21/R/313 | 7,130 | ||||||||||||
11/02/2021 | OWN/2020-21/R/314 | 130 | ||||||||||||
11/02/2021 | OWN/2020-21/R/315 | 130 | ||||||||||||
17/02/2021 | OWN/2020-21/R/316 | 23,700 | ||||||||||||
17/02/2021 | OWN/2020-21/R/317 | 265 | ||||||||||||
17/02/2021 | OWN/2020-21/R/318 | 265 | ||||||||||||
17/02/2021 | OWN/2020-21/R/319 | 1,412 | ||||||||||||
20/02/2021 | OWN/2020-21/R/320 | 21,883 | ||||||||||||
20/02/2021 | OWN/2020-21/R/321 | 175 | ||||||||||||
20/02/2021 | OWN/2020-21/R/322 | 175 | ||||||||||||
20/02/2021 | OWN/2020-21/R/323 | 974 | ||||||||||||
24/02/2021 | OWN/2020-21/R/324 | 12,269 | ||||||||||||
24/02/2021 | OWN/2020-21/R/325 | 170 | ||||||||||||
24/02/2021 | OWN/2020-21/R/326 | 81 | ||||||||||||
24/02/2021 | OWN/2020-21/R/336 | 170 | ||||||||||||
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