Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | OWN/2020-21/R/87 | 268 | 31/03/2021 | OWN/2020-21/P/17 | 30,000 | |||||||||
30/03/2021 | OWN/2020-21/R/100 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/101 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/102 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/103 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/104 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/105 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/106 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/107 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/108 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/109 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/110 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/111 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/112 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/113 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/114 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/115 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/116 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/117 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/118 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/119 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/120 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/121 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/122 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/123 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/124 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/125 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/126 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/127 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/128 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/88 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/89 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/90 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/91 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/92 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/93 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/94 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/95 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/96 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/97 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/98 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/99 | 1,200 | ||||||||||||
31/03/2021 | FFC/2020-21/R/6 | 1,002 | ||||||||||||
31/03/2021 | OWN/2020-21/R/129 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/130 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/131 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/132 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/133 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/134 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/135 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/136 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/137 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/138 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/139 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/140 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/141 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/142 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/143 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/144 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/145 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/146 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/147 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/148 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/149 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/150 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/151 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/152 | 1,180 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 4,440 | ||||||||||||
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