Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | OWN/2020-21/R/131 | 1,739 | 06/03/2021 | OWN/2020-21/P/76 | 2,500 | 02/03/2021 | OWN/2020-21/C/48 | 1,520 | ||||||
12/03/2021 | OWN/2020-21/R/140 | 1,440 | 08/03/2021 | STS/2020-21/P/7 | 261 | 12/03/2021 | OWN/2020-21/C/49 | 1,759 | ||||||
14/03/2021 | OWN/2020-21/R/132 | 20 | 12/03/2021 | OWN/2020-21/P/85 | 59 | 12/03/2021 | OWN/2020-21/C/70 | 1,440 | ||||||
15/03/2021 | OWN/2020-21/R/133 | 2,789 | 27/03/2021 | OWN/2020-21/P/87 | 2.83 | 17/03/2021 | OWN/2020-21/C/50 | 5,055 | ||||||
15/03/2021 | OWN/2020-21/R/134 | 40 | 31/03/2021 | OWN/2020-21/P/86 | 900 | 17/03/2021 | OWN/2020-21/C/71 | 4,280 | ||||||
16/03/2021 | OWN/2020-21/R/135 | 2,266 | 31/03/2021 | OWN/2020-21/P/90 | 10,102 | 22/03/2021 | OWN/2020-21/C/51 | 2,380 | ||||||
17/03/2021 | OWN/2020-21/R/141 | 4,280 | 31/03/2021 | OWN/2020-21/P/92 | 2,000 | 25/03/2021 | OWN/2020-21/C/52 | 3,198 | ||||||
21/03/2021 | OWN/2020-21/R/136 | 10,356 | 26/03/2021 | OWN/2020-21/C/53 | 4,900 | |||||||||
21/03/2021 | OWN/2020-21/R/137 | 80 | 26/03/2021 | OWN/2020-21/C/73 | 525 | |||||||||
26/03/2021 | OWN/2020-21/R/142 | 11,225 | 30/03/2021 | OWN/2020-21/C/54 | 896 | |||||||||
26/03/2021 | STS/2020-21/R/6 | 4,312 | 30/03/2021 | OWN/2020-21/C/74 | 1,440 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 247,440 | 31/03/2021 | OWN/2020-21/C/75 | 620 | |||||||||
31/03/2021 | OWN/2020-21/R/138 | 8,312 | 31/03/2021 | OWN/2020-21/C/79 | 6,616 | |||||||||
31/03/2021 | OWN/2020-21/R/139 | 160 | ||||||||||||
31/03/2021 | OWN/2020-21/R/143 | 3,484 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,892 | ||||||||||||
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