Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/130 | 1,500 | 01/03/2021 | OWN/2020-21/P/36 | 200 | |||||||||
01/03/2021 | OWN/2020-21/R/131 | 1,066 | 01/03/2021 | OWN/2020-21/P/37 | 305 | |||||||||
01/03/2021 | XVFC/2020-21/R/1 | 219,522 | 03/03/2021 | OWN/2020-21/P/38 | 599 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 219,522 | 05/03/2021 | OWN/2020-21/P/39 | 500 | |||||||||
02/03/2021 | OWN/2020-21/R/132 | 1,085 | 10/03/2021 | OWN/2020-21/P/40 | 530 | |||||||||
02/03/2021 | OWN/2020-21/R/154 | 600 | 11/03/2021 | OWN/2020-21/P/41 | 250 | |||||||||
03/03/2021 | OWN/2020-21/R/133 | 863 | 12/03/2021 | OWN/2020-21/P/42 | 400 | |||||||||
03/03/2021 | OWN/2020-21/R/134 | 268 | 15/03/2021 | OWN/2020-21/P/43 | 1,500 | |||||||||
03/03/2021 | OWN/2020-21/R/155 | 300 | 18/03/2021 | OWN/2020-21/P/46 | 6,150 | |||||||||
04/03/2021 | OWN/2020-21/R/135 | 516 | 26/03/2021 | OWN/2020-21/P/47 | 441 | |||||||||
04/03/2021 | OWN/2020-21/R/136 | 130 | 26/03/2021 | OWN/2020-21/P/48 | 17,214 | |||||||||
04/03/2021 | OWN/2020-21/R/156 | 150 | 26/03/2021 | OWN/2020-21/P/49 | 11,476 | |||||||||
05/03/2021 | OWN/2020-21/R/137 | 264 | 26/03/2021 | OWN/2020-21/P/50 | 5,292 | |||||||||
05/03/2021 | OWN/2020-21/R/157 | 430 | 26/03/2021 | OWN/2020-21/P/51 | 4,990 | |||||||||
06/03/2021 | OWN/2020-21/R/138 | 453 | 26/03/2021 | OWN/2020-21/P/52 | 910 | |||||||||
06/03/2021 | OWN/2020-21/R/158 | 430 | 31/03/2021 | OWN/2020-21/P/44 | 612 | |||||||||
08/03/2021 | OWN/2020-21/R/139 | 294 | 31/03/2021 | OWN/2020-21/P/45 | 15,000 | |||||||||
08/03/2021 | OWN/2020-21/R/140 | 724 | 31/03/2021 | OWN/2020-21/P/53 | 12,960 | |||||||||
08/03/2021 | OWN/2020-21/R/159 | 300 | 31/03/2021 | OWN/2020-21/P/54 | 750 | |||||||||
09/03/2021 | OWN/2020-21/R/141 | 2,196 | 31/03/2021 | XVFC/2020-21/P/1 | 63,423 | |||||||||
09/03/2021 | OWN/2020-21/R/160 | 300 | ||||||||||||
10/03/2021 | OWN/2020-21/R/142 | 4,180 | ||||||||||||
10/03/2021 | OWN/2020-21/R/161 | 860 | ||||||||||||
15/03/2021 | OWN/2020-21/R/162 | 430 | ||||||||||||
16/03/2021 | OWN/2020-21/R/143 | 804 | ||||||||||||
16/03/2021 | OWN/2020-21/R/144 | 504 | ||||||||||||
16/03/2021 | OWN/2020-21/R/163 | 430 | ||||||||||||
17/03/2021 | OWN/2020-21/R/145 | 333 | ||||||||||||
17/03/2021 | OWN/2020-21/R/146 | 313 | ||||||||||||
17/03/2021 | OWN/2020-21/R/164 | 600 | ||||||||||||
18/03/2021 | OWN/2020-21/R/147 | 400 | ||||||||||||
18/03/2021 | OWN/2020-21/R/171 | 3,500 | ||||||||||||
19/03/2021 | OWN/2020-21/R/148 | 128 | ||||||||||||
19/03/2021 | OWN/2020-21/R/165 | 300 | ||||||||||||
20/03/2021 | OWN/2020-21/R/149 | 139 | ||||||||||||
20/03/2021 | OWN/2020-21/R/150 | 768 | ||||||||||||
20/03/2021 | OWN/2020-21/R/151 | 120 | ||||||||||||
20/03/2021 | OWN/2020-21/R/152 | 128 | ||||||||||||
20/03/2021 | OWN/2020-21/R/153 | 255 | ||||||||||||
20/03/2021 | OWN/2020-21/R/166 | 150 | ||||||||||||
21/03/2021 | OWN/2020-21/R/167 | 4,310 | ||||||||||||
22/03/2021 | OWN/2020-21/R/172 | 922 | ||||||||||||
25/03/2021 | OWN/2020-21/R/168 | 300 | ||||||||||||
25/03/2021 | OWN/2020-21/R/173 | 10,580 | ||||||||||||
26/03/2021 | OWN/2020-21/R/174 | 2,229 | ||||||||||||
30/03/2021 | OWN/2020-21/R/169 | 300 | ||||||||||||
30/03/2021 | OWN/2020-21/R/176 | 12,300 | ||||||||||||
30/03/2021 | OWN/2020-21/R/177 | 4,990 | ||||||||||||
30/03/2021 | OWN/2020-21/R/179 | 750 | ||||||||||||
31/03/2021 | OWN/2020-21/R/170 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/175 | 470 | ||||||||||||
31/03/2021 | OWN/2020-21/R/178 | 12,960 | ||||||||||||
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