Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | OWN/2020-21/R/49 | 3,900 | 23/03/2021 | OWN/2020-21/P/53 | 4,225 | |||||||||
23/03/2021 | OWN/2020-21/R/50 | 11,382 | 23/03/2021 | OWN/2020-21/P/54 | 205 | |||||||||
30/03/2021 | OWN/2020-21/R/51 | 1,500 | 23/03/2021 | OWN/2020-21/P/55 | 200 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 4,314 | 23/03/2021 | OWN/2020-21/P/56 | 140 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 4,298 | 23/03/2021 | OWN/2020-21/P/57 | 190 | |||||||||
31/03/2021 | OWN/2020-21/R/53 | 4,700 | 23/03/2021 | OWN/2020-21/P/58 | 1,050 | |||||||||
31/03/2021 | OWN/2020-21/R/54 | 4,923 | 23/03/2021 | OWN/2020-21/P/59 | 400 | |||||||||
31/03/2021 | OWN/2020-21/R/55 | 180 | 23/03/2021 | OWN/2020-21/P/60 | 500 | |||||||||
31/03/2021 | OWN/2020-21/R/56 | 180 | 23/03/2021 | OWN/2020-21/P/63 | 4,225 | |||||||||
31/03/2021 | OWN/2020-21/R/57 | 6,000 | 23/03/2021 | OWN/2020-21/P/64 | 340 | |||||||||
31/03/2021 | OWN/2020-21/R/58 | 669 | 23/03/2021 | OWN/2020-21/P/65 | 320 | |||||||||
31/03/2021 | OWN/2020-21/R/59 | 57 | 23/03/2021 | OWN/2020-21/P/66 | 225 | |||||||||
31/03/2021 | OWN/2020-21/R/60 | 9,030 | 23/03/2021 | OWN/2020-21/P/67 | 250 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 387,237 | 23/03/2021 | OWN/2020-21/P/68 | 770 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 387,237 | 23/03/2021 | OWN/2020-21/P/69 | 240 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 446 | 23/03/2021 | OWN/2020-21/P/70 | 340 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,900 | 23/03/2021 | OWN/2020-21/P/71 | 3,261 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 5,085 | 23/03/2021 | OWN/2020-21/P/72 | 5,435 | |||||||||
23/03/2021 | OWN/2020-21/P/73 | 2,174 | ||||||||||||
24/03/2021 | OWN/2020-21/P/77 | 1,580 | ||||||||||||
26/03/2021 | OWN/2020-21/P/79 | 4,940 | ||||||||||||
26/03/2021 | OWN/2020-21/P/80 | 308 | ||||||||||||
26/03/2021 | OWN/2020-21/P/81 | 656 | ||||||||||||
26/03/2021 | OWN/2020-21/P/82 | 1,312 | ||||||||||||
31/03/2021 | OWN/2020-21/P/83 | 9,000 | ||||||||||||
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