Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/239 | 100 | 08/02/2021 | OWN/2020-21/P/66 | 4,536 | |||||||||
01/02/2021 | OWN/2020-21/R/240 | 20 | 08/02/2021 | OWN/2020-21/P/67 | 7,516 | |||||||||
03/02/2021 | XVFC/2020-21/R/5 | 4,425.5 | 08/02/2021 | OWN/2020-21/P/68 | 3,100 | |||||||||
03/02/2021 | XVFC/2020-21/R/6 | 4,425.5 | 08/02/2021 | OWN/2020-21/P/80 | 9,000 | |||||||||
04/02/2021 | OWN/2020-21/R/241 | 610 | 08/02/2021 | OWN/2020-21/P/81 | 36 | |||||||||
08/02/2021 | OWN/2020-21/R/226 | 600 | 08/02/2021 | OWN/2020-21/P/82 | 9,050 | |||||||||
08/02/2021 | OWN/2020-21/R/227 | 400 | 08/02/2021 | OWN/2020-21/P/83 | 3,800 | |||||||||
08/02/2021 | OWN/2020-21/R/228 | 7,750 | 12/02/2021 | FFC/2020-21/P/15 | 33,398 | |||||||||
08/02/2021 | OWN/2020-21/R/242 | 400 | ||||||||||||
08/02/2021 | OWN/2020-21/R/243 | 1,000 | ||||||||||||
08/02/2021 | OWN/2020-21/R/244 | 228 | ||||||||||||
08/02/2021 | OWN/2020-21/R/245 | 1,118 | ||||||||||||
08/02/2021 | OWN/2020-21/R/246 | 2,015 | ||||||||||||
08/02/2021 | OWN/2020-21/R/247 | 701 | ||||||||||||
08/02/2021 | OWN/2020-21/R/248 | 40 | ||||||||||||
08/02/2021 | OWN/2020-21/R/249 | 40 | ||||||||||||
08/02/2021 | OWN/2020-21/R/250 | 100 | ||||||||||||
08/02/2021 | OWN/2020-21/R/251 | 20 | ||||||||||||
08/02/2021 | OWN/2020-21/R/252 | 20 | ||||||||||||
08/02/2021 | OWN/2020-21/R/253 | 40 | ||||||||||||
08/02/2021 | OWN/2020-21/R/254 | 100 | ||||||||||||
08/02/2021 | OWN/2020-21/R/255 | 40 | ||||||||||||
09/02/2021 | OWN/2020-21/R/229 | 8,000 | ||||||||||||
09/02/2021 | OWN/2020-21/R/230 | 1,100 | ||||||||||||
09/02/2021 | OWN/2020-21/R/231 | 1,500 | ||||||||||||
09/02/2021 | OWN/2020-21/R/232 | 2,285 | ||||||||||||
09/02/2021 | OWN/2020-21/R/233 | 800 | ||||||||||||
09/02/2021 | OWN/2020-21/R/234 | 1,200 | ||||||||||||
09/02/2021 | OWN/2020-21/R/256 | 615 | ||||||||||||
09/02/2021 | OWN/2020-21/R/257 | 248 | ||||||||||||
09/02/2021 | OWN/2020-21/R/258 | 2,280 | ||||||||||||
10/02/2021 | FFC/2020-21/R/6 | 15,319 | ||||||||||||
10/02/2021 | OWN/2020-21/R/259 | 100 | ||||||||||||
11/02/2021 | OWN/2020-21/R/260 | 660 | ||||||||||||
11/02/2021 | OWN/2020-21/R/261 | 40 | ||||||||||||
14/02/2021 | OWN/2020-21/R/272 | 76 | ||||||||||||
17/02/2021 | OWN/2020-21/R/262 | 20 | ||||||||||||
17/02/2021 | OWN/2020-21/R/263 | 20 | ||||||||||||
17/02/2021 | OWN/2020-21/R/264 | 40 | ||||||||||||
17/02/2021 | OWN/2020-21/R/265 | 20 | ||||||||||||
17/02/2021 | OWN/2020-21/R/266 | 20 | ||||||||||||
18/02/2021 | OWN/2020-21/R/267 | 680 | ||||||||||||
22/02/2021 | OWN/2020-21/R/235 | 1,420 | ||||||||||||
22/02/2021 | OWN/2020-21/R/268 | 1,000 | ||||||||||||
22/02/2021 | OWN/2020-21/R/269 | 660 | ||||||||||||
25/02/2021 | OWN/2020-21/R/270 | 700 | ||||||||||||
25/02/2021 | OWN/2020-21/R/271 | 100 | ||||||||||||
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