Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/212 | 2,742 | 09/03/2021 | OWN/2020-21/P/43 | 8,892 | 03/03/2021 | OWN/2020-21/C/26 | 8,410 | ||||||
03/03/2021 | OWN/2020-21/R/213 | 145 | 16/03/2021 | OWN/2020-21/P/44 | 23.6 | 30/03/2021 | OWN/2020-21/C/27 | 1,600 | ||||||
03/03/2021 | OWN/2020-21/R/214 | 100 | 16/03/2021 | OWN/2020-21/P/45 | 23.6 | |||||||||
03/03/2021 | OWN/2020-21/R/215 | 75 | 16/03/2021 | OWN/2020-21/P/46 | 23.6 | |||||||||
03/03/2021 | OWN/2020-21/R/216 | 2,160 | 23/03/2021 | OWN/2020-21/P/47 | 2,585 | |||||||||
03/03/2021 | OWN/2020-21/R/217 | 500 | 23/03/2021 | OWN/2020-21/P/48 | 3,420 | |||||||||
17/03/2021 | OWN/2020-21/R/218 | 272 | 23/03/2021 | OWN/2020-21/P/49 | 2,205 | |||||||||
17/03/2021 | OWN/2020-21/R/219 | 75 | 23/03/2021 | OWN/2020-21/P/50 | 1,200 | |||||||||
17/03/2021 | OWN/2020-21/R/220 | 40 | 23/03/2021 | OWN/2020-21/P/51 | 6,670 | |||||||||
17/03/2021 | OWN/2020-21/R/221 | 225 | 31/03/2021 | XVFC/2020-21/P/1 | 604,911.27 | |||||||||
27/03/2021 | OWN/2020-21/R/222 | 240 | 31/03/2021 | XVFC/2020-21/P/2 | 604,911 | |||||||||
29/03/2021 | OWN/2020-21/R/223 | 243 | 31/03/2021 | XVFC/2020-21/P/3 | 3,031 | |||||||||
29/03/2021 | OWN/2020-21/R/224 | 101 | 31/03/2021 | XVFC/2020-21/P/4 | 3,031 | |||||||||
29/03/2021 | OWN/2020-21/R/225 | 19 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/5 | 4,214 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/6 | 4,214 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 607,930.67 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 607,930 | ||||||||||||
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