Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/210 | 600 | 01/03/2021 | OWN/2020-21/P/82 | 100 | 05/03/2021 | FFC/2020-21/C/1 | 24,699 | ||||||
01/03/2021 | OWN/2020-21/R/211 | 500 | 02/03/2021 | OWN/2020-21/P/83 | 10,000 | |||||||||
01/03/2021 | OWN/2020-21/R/212 | 600 | 02/03/2021 | OWN/2020-21/P/84 | 500 | |||||||||
01/03/2021 | OWN/2020-21/R/213 | 600 | 21/03/2021 | OWN/2020-21/P/85 | 1,200 | |||||||||
01/03/2021 | OWN/2020-21/R/214 | 600 | 24/03/2021 | OWN/2020-21/P/86 | 208 | |||||||||
01/03/2021 | OWN/2020-21/R/215 | 1,600 | 25/03/2021 | FFC/2020-21/P/36 | 313,749 | |||||||||
01/03/2021 | OWN/2020-21/R/216 | 700 | 25/03/2021 | FFC/2020-21/P/37 | 483,563 | |||||||||
01/03/2021 | OWN/2020-21/R/217 | 700 | 25/03/2021 | FFC/2020-21/P/38 | 485,243 | |||||||||
01/03/2021 | OWN/2020-21/R/218 | 500 | 26/03/2021 | FFC/2020-21/P/39 | 65,301 | |||||||||
02/03/2021 | OWN/2020-21/R/219 | 1,200 | 27/03/2021 | OWN/2020-21/P/88 | 11,979 | |||||||||
02/03/2021 | OWN/2020-21/R/220 | 600 | 30/03/2021 | OWN/2020-21/P/87 | 12,370 | |||||||||
02/03/2021 | OWN/2020-21/R/221 | 1,200 | ||||||||||||
02/03/2021 | OWN/2020-21/R/222 | 500 | ||||||||||||
02/03/2021 | OWN/2020-21/R/223 | 600 | ||||||||||||
02/03/2021 | OWN/2020-21/R/224 | 1,000 | ||||||||||||
02/03/2021 | OWN/2020-21/R/225 | 500 | ||||||||||||
02/03/2021 | OWN/2020-21/R/226 | 1,000 | ||||||||||||
11/03/2021 | OWN/2020-21/R/227 | 600 | ||||||||||||
11/03/2021 | OWN/2020-21/R/228 | 500 | ||||||||||||
11/03/2021 | OWN/2020-21/R/229 | 600 | ||||||||||||
11/03/2021 | OWN/2020-21/R/230 | 600 | ||||||||||||
11/03/2021 | OWN/2020-21/R/231 | 600 | ||||||||||||
11/03/2021 | OWN/2020-21/R/232 | 600 | ||||||||||||
11/03/2021 | OWN/2020-21/R/233 | 1,000 | ||||||||||||
16/03/2021 | OWN/2020-21/R/234 | 600 | ||||||||||||
16/03/2021 | OWN/2020-21/R/235 | 1,200 | ||||||||||||
16/03/2021 | OWN/2020-21/R/236 | 600 | ||||||||||||
16/03/2021 | OWN/2020-21/R/237 | 600 | ||||||||||||
16/03/2021 | OWN/2020-21/R/238 | 600 | ||||||||||||
16/03/2021 | OWN/2020-21/R/239 | 600 | ||||||||||||
16/03/2021 | OWN/2020-21/R/240 | 600 | ||||||||||||
16/03/2021 | OWN/2020-21/R/241 | 600 | ||||||||||||
16/03/2021 | OWN/2020-21/R/242 | 600 | ||||||||||||
16/03/2021 | OWN/2020-21/R/243 | 600 | ||||||||||||
16/03/2021 | OWN/2020-21/R/244 | 600 | ||||||||||||
21/03/2021 | OWN/2020-21/R/245 | 600 | ||||||||||||
21/03/2021 | OWN/2020-21/R/246 | 600 | ||||||||||||
21/03/2021 | OWN/2020-21/R/247 | 600 | ||||||||||||
21/03/2021 | OWN/2020-21/R/248 | 600 | ||||||||||||
21/03/2021 | OWN/2020-21/R/249 | 600 | ||||||||||||
21/03/2021 | OWN/2020-21/R/250 | 1,200 | ||||||||||||
21/03/2021 | OWN/2020-21/R/251 | 600 | ||||||||||||
21/03/2021 | OWN/2020-21/R/252 | 600 | ||||||||||||
21/03/2021 | OWN/2020-21/R/253 | 600 | ||||||||||||
21/03/2021 | OWN/2020-21/R/254 | 600 | ||||||||||||
21/03/2021 | OWN/2020-21/R/255 | 600 | ||||||||||||
21/03/2021 | OWN/2020-21/R/256 | 600 | ||||||||||||
21/03/2021 | OWN/2020-21/R/257 | 600 | ||||||||||||
24/03/2021 | OWN/2020-21/R/258 | 1,244 | ||||||||||||
24/03/2021 | OWN/2020-21/R/259 | 1,244 | ||||||||||||
25/03/2021 | FFC/2020-21/R/5 | 14,285 | ||||||||||||
26/03/2021 | OWN/2020-21/R/260 | 200 | ||||||||||||
26/03/2021 | OWN/2020-21/R/261 | 600 | ||||||||||||
26/03/2021 | OWN/2020-21/R/262 | 600 | ||||||||||||
26/03/2021 | OWN/2020-21/R/263 | 600 | ||||||||||||
26/03/2021 | OWN/2020-21/R/264 | 600 | ||||||||||||
26/03/2021 | OWN/2020-21/R/265 | 600 | ||||||||||||
26/03/2021 | OWN/2020-21/R/266 | 600 | ||||||||||||
26/03/2021 | OWN/2020-21/R/267 | 600 | ||||||||||||
26/03/2021 | OWN/2020-21/R/268 | 600 | ||||||||||||
26/03/2021 | OWN/2020-21/R/269 | 600 | ||||||||||||
26/03/2021 | OWN/2020-21/R/270 | 600 | ||||||||||||
26/03/2021 | OWN/2020-21/R/271 | 300 | ||||||||||||
26/03/2021 | OWN/2020-21/R/272 | 600 | ||||||||||||
26/03/2021 | OWN/2020-21/R/273 | 600 | ||||||||||||
26/03/2021 | OWN/2020-21/R/274 | 600 | ||||||||||||
26/03/2021 | OWN/2020-21/R/275 | 100 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/4 | 8,958 | ||||||||||||
31/03/2021 | OWN/2020-21/R/276 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/277 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/278 | 9,000 | ||||||||||||
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