Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/287 | 13,811 | 01/02/2021 | FFC/2020-21/P/40 | 182,037 | |||||||||
05/02/2021 | OWN/2020-21/R/329 | 32,294 | 24/02/2021 | OWN/2020-21/P/62 | 7,000 | |||||||||
05/02/2021 | OWN/2020-21/R/330 | 1,189 | 28/02/2021 | XVFC/2020-21/P/1 | 110,979 | |||||||||
05/02/2021 | OWN/2020-21/R/331 | 13,963 | ||||||||||||
05/02/2021 | OWN/2020-21/R/342 | 530 | ||||||||||||
05/02/2021 | OWN/2020-21/R/343 | 290 | ||||||||||||
05/02/2021 | OWN/2020-21/R/344 | 188 | ||||||||||||
05/02/2021 | OWN/2020-21/R/345 | 48 | ||||||||||||
05/02/2021 | XVFC/2020-21/R/1 | 227,050 | ||||||||||||
09/02/2021 | FFC/2020-21/R/6 | 2,307 | ||||||||||||
11/02/2021 | OWN/2020-21/R/291 | 4,435 | ||||||||||||
11/02/2021 | OWN/2020-21/R/292 | 180 | ||||||||||||
11/02/2021 | OWN/2020-21/R/293 | 193 | ||||||||||||
11/02/2021 | OWN/2020-21/R/294 | 160 | ||||||||||||
11/02/2021 | OWN/2020-21/R/332 | 3,093 | ||||||||||||
11/02/2021 | OWN/2020-21/R/333 | 138 | ||||||||||||
11/02/2021 | OWN/2020-21/R/334 | 2,550 | ||||||||||||
16/02/2021 | XVFC/2020-21/R/2 | 227,050 | ||||||||||||
18/02/2021 | OWN/2020-21/R/335 | 1,590 | ||||||||||||
18/02/2021 | OWN/2020-21/R/336 | 1,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/352 | 7,508 | ||||||||||||
18/02/2021 | OWN/2020-21/R/353 | 390 | ||||||||||||
18/02/2021 | OWN/2020-21/R/354 | 220 | ||||||||||||
18/02/2021 | OWN/2020-21/R/355 | 128 | ||||||||||||
18/02/2021 | OWN/2020-21/R/356 | 70 | ||||||||||||
18/02/2021 | OWN/2020-21/R/357 | 20 | ||||||||||||
18/02/2021 | XVFC/2020-21/R/3 | 1,463 | ||||||||||||
24/02/2021 | OWN/2020-21/R/337 | 19,417 | ||||||||||||
24/02/2021 | OWN/2020-21/R/338 | 196 | ||||||||||||
24/02/2021 | OWN/2020-21/R/339 | 400 | ||||||||||||
24/02/2021 | OWN/2020-21/R/358 | 2,388 | ||||||||||||
24/02/2021 | OWN/2020-21/R/359 | 130 | ||||||||||||
24/02/2021 | OWN/2020-21/R/360 | 70 | ||||||||||||
24/02/2021 | OWN/2020-21/R/361 | 82 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/4 | 2,606 | ||||||||||||
26/02/2021 | OWN/2020-21/R/302 | 3,283 | ||||||||||||
26/02/2021 | OWN/2020-21/R/303 | 150 | ||||||||||||
26/02/2021 | OWN/2020-21/R/304 | 37 | ||||||||||||
26/02/2021 | OWN/2020-21/R/305 | 80 | ||||||||||||
26/02/2021 | OWN/2020-21/R/340 | 5,865 | ||||||||||||
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