Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2021 | XVFC/2020-21/R/5 | 5,847 | 01/02/2021 | OWN/2020-21/P/39 | 3,500 | 05/02/2021 | OWN/2020-21/C/18 | 6,300 | ||||||
22/02/2021 | OWN/2020-21/R/68 | 35,838 | 01/02/2021 | OWN/2020-21/P/40 | 13,005 | 22/02/2021 | OWN/2020-21/C/19 | 36,356 | ||||||
05/02/2021 | OWN/2020-21/P/41 | 77,956 | ||||||||||||
05/02/2021 | OWN/2020-21/P/42 | 2,000 | ||||||||||||
09/02/2021 | FFC/2020-21/P/8 | 148,361 | ||||||||||||
09/02/2021 | OWN/2020-21/P/43 | 11,572 | ||||||||||||
09/02/2021 | OWN/2020-21/P/44 | 5,066 | ||||||||||||
09/02/2021 | OWN/2020-21/P/45 | 14,346 | ||||||||||||
09/02/2021 | OWN/2020-21/P/46 | 7,173 | ||||||||||||
09/02/2021 | OWN/2020-21/P/47 | 13,573 | ||||||||||||
09/02/2021 | OWN/2020-21/P/48 | 6,787 | ||||||||||||
09/02/2021 | OWN/2020-21/P/49 | 19,746 | ||||||||||||
09/02/2021 | OWN/2020-21/P/50 | 6,006 | ||||||||||||
10/02/2021 | OWN/2020-21/P/51 | 20,000 | ||||||||||||
10/02/2021 | OWN/2020-21/P/52 | 14,950 | ||||||||||||
17/02/2021 | OWN/2020-21/P/53 | 2,311 | ||||||||||||
17/02/2021 | OWN/2020-21/P/54 | 2,311 | ||||||||||||
17/02/2021 | OWN/2020-21/P/55 | 1,575 | ||||||||||||
22/02/2021 | OWN/2020-21/P/56 | 28,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/57 | 1,704 | ||||||||||||
25/02/2021 | OWN/2020-21/P/58 | 20,448 | ||||||||||||
25/02/2021 | OWN/2020-21/P/59 | 1,704 | ||||||||||||
25/02/2021 | OWN/2020-21/P/60 | 1,704 | ||||||||||||
25/02/2021 | OWN/2020-21/P/61 | 1,704 | ||||||||||||
25/02/2021 | OWN/2020-21/P/62 | 1,704 | ||||||||||||
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