Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | OWN/2020-21/R/329 | 2,300 | 01/02/2021 | FFC/2020-21/P/76 | 41,000 | |||||||||
12/02/2021 | OWN/2020-21/R/330 | 2,652 | 01/02/2021 | FFC/2020-21/P/77 | 39,000 | |||||||||
12/02/2021 | OWN/2020-21/R/331 | 1,200 | 09/02/2021 | OWN/2020-21/P/183 | 2,800 | |||||||||
12/02/2021 | OWN/2020-21/R/332 | 990 | 09/02/2021 | OWN/2020-21/P/184 | 11,174 | |||||||||
12/02/2021 | OWN/2020-21/R/333 | 300 | 09/02/2021 | OWN/2020-21/P/185 | 3,200 | |||||||||
12/02/2021 | OWN/2020-21/R/334 | 300 | 09/02/2021 | OWN/2020-21/P/186 | 11,000 | |||||||||
12/02/2021 | OWN/2020-21/R/335 | 1,200 | 09/02/2021 | OWN/2020-21/P/190 | 4,500 | |||||||||
12/02/2021 | OWN/2020-21/R/336 | 2,000 | 09/02/2021 | OWN/2020-21/P/191 | 5,067 | |||||||||
12/02/2021 | OWN/2020-21/R/337 | 150 | 09/02/2021 | OWN/2020-21/P/192 | 3,000 | |||||||||
12/02/2021 | OWN/2020-21/R/338 | 4,000 | 09/02/2021 | OWN/2020-21/P/193 | 5,000 | |||||||||
12/02/2021 | OWN/2020-21/R/340 | 900 | 09/02/2021 | OWN/2020-21/P/194 | 466 | |||||||||
12/02/2021 | OWN/2020-21/R/341 | 1,500 | 09/02/2021 | OWN/2020-21/P/195 | 1,800 | |||||||||
12/02/2021 | OWN/2020-21/R/342 | 466 | 18/02/2021 | OWN/2020-21/P/187 | 7,000 | |||||||||
12/02/2021 | OWN/2020-21/R/344 | 2,840 | 18/02/2021 | OWN/2020-21/P/188 | 2,500 | |||||||||
12/02/2021 | OWN/2020-21/R/345 | 200 | 18/02/2021 | OWN/2020-21/P/189 | 1,200 | |||||||||
12/02/2021 | OWN/2020-21/R/346 | 348 | 18/02/2021 | OWN/2020-21/P/196 | 1,500 | |||||||||
12/02/2021 | OWN/2020-21/R/347 | 977 | 18/02/2021 | OWN/2020-21/P/197 | 2,000 | |||||||||
12/02/2021 | OWN/2020-21/R/348 | 1,010 | 28/02/2021 | XVFC/2020-21/P/2 | 831,307 | |||||||||
12/02/2021 | OWN/2020-21/R/350 | 200 | ||||||||||||
12/02/2021 | OWN/2020-21/R/351 | 500 | ||||||||||||
12/02/2021 | OWN/2020-21/R/352 | 82 | ||||||||||||
12/02/2021 | OWN/2020-21/R/353 | 982 | ||||||||||||
12/02/2021 | OWN/2020-21/R/354 | 813 | ||||||||||||
12/02/2021 | OWN/2020-21/R/355 | 100 | ||||||||||||
12/02/2021 | OWN/2020-21/R/356 | 86 | ||||||||||||
12/02/2021 | OWN/2020-21/R/357 | 72 | ||||||||||||
12/02/2021 | OWN/2020-21/R/358 | 866 | ||||||||||||
12/02/2021 | OWN/2020-21/R/359 | 217 | ||||||||||||
12/02/2021 | OWN/2020-21/R/360 | 365 | ||||||||||||
12/02/2021 | OWN/2020-21/R/361 | 700 | ||||||||||||
12/02/2021 | OWN/2020-21/R/362 | 100 | ||||||||||||
12/02/2021 | OWN/2020-21/R/363 | 820 | ||||||||||||
12/02/2021 | OWN/2020-21/R/364 | 100 | ||||||||||||
12/02/2021 | OWN/2020-21/R/365 | 100 | ||||||||||||
12/02/2021 | OWN/2020-21/R/366 | 408 | ||||||||||||
12/02/2021 | OWN/2020-21/R/367 | 290 | ||||||||||||
12/02/2021 | OWN/2020-21/R/368 | 229 | ||||||||||||
12/02/2021 | OWN/2020-21/R/369 | 918 | ||||||||||||
12/02/2021 | OWN/2020-21/R/370 | 300 | ||||||||||||
12/02/2021 | OWN/2020-21/R/398 | 352 | ||||||||||||
16/02/2021 | OWN/2020-21/R/371 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/372 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/373 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/374 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/375 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/376 | 80 | ||||||||||||
16/02/2021 | OWN/2020-21/R/377 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/378 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/379 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/380 | 80 | ||||||||||||
16/02/2021 | OWN/2020-21/R/381 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/382 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/383 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/384 | 60 | ||||||||||||
16/02/2021 | OWN/2020-21/R/385 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/386 | 60 | ||||||||||||
16/02/2021 | OWN/2020-21/R/387 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/388 | 60 | ||||||||||||
16/02/2021 | OWN/2020-21/R/389 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/390 | 40 | ||||||||||||
16/02/2021 | OWN/2020-21/R/391 | 60 | ||||||||||||
16/02/2021 | OWN/2020-21/R/392 | 40 | ||||||||||||
16/02/2021 | OWN/2020-21/R/393 | 60 | ||||||||||||
16/02/2021 | OWN/2020-21/R/394 | 40 | ||||||||||||
16/02/2021 | OWN/2020-21/R/395 | 60 | ||||||||||||
16/02/2021 | OWN/2020-21/R/396 | 100 | ||||||||||||
28/02/2021 | OWN/2020-21/R/343 | 608 | ||||||||||||
28/02/2021 | OWN/2020-21/R/397 | 604 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/4 | 831,307 | ||||||||||||
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