Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/184 | 298 | 05/03/2021 | OWN/2020-21/P/18 | 16,900 | |||||||||
05/03/2021 | OWN/2020-21/R/185 | 693 | 10/03/2021 | OWN/2020-21/P/23 | 8,450 | |||||||||
05/03/2021 | OWN/2020-21/R/186 | 372 | 10/03/2021 | OWN/2020-21/P/24 | 600 | |||||||||
05/03/2021 | OWN/2020-21/R/187 | 402 | 15/03/2021 | OWN/2020-21/P/22 | 45,000 | |||||||||
05/03/2021 | OWN/2020-21/R/188 | 603 | 20/03/2021 | FFC/2020-21/P/21 | 260,000 | |||||||||
05/03/2021 | OWN/2020-21/R/189 | 581 | 23/03/2021 | OWN/2020-21/P/25 | 19,000 | |||||||||
05/03/2021 | OWN/2020-21/R/190 | 450 | 25/03/2021 | OWN/2020-21/P/26 | 28,000 | |||||||||
05/03/2021 | OWN/2020-21/R/192 | 427 | 26/03/2021 | OWN/2020-21/P/27 | 4,540 | |||||||||
05/03/2021 | OWN/2020-21/R/193 | 99 | 31/03/2021 | XVFC/2020-21/P/1 | 35.4 | |||||||||
05/03/2021 | OWN/2020-21/R/194 | 106 | ||||||||||||
05/03/2021 | OWN/2020-21/R/195 | 69 | ||||||||||||
05/03/2021 | OWN/2020-21/R/196 | 645 | ||||||||||||
05/03/2021 | OWN/2020-21/R/197 | 204 | ||||||||||||
05/03/2021 | OWN/2020-21/R/198 | 483 | ||||||||||||
05/03/2021 | OWN/2020-21/R/199 | 685 | ||||||||||||
05/03/2021 | OWN/2020-21/R/200 | 69 | ||||||||||||
05/03/2021 | OWN/2020-21/R/201 | 322 | ||||||||||||
05/03/2021 | OWN/2020-21/R/202 | 122 | ||||||||||||
05/03/2021 | OWN/2020-21/R/203 | 704 | ||||||||||||
05/03/2021 | OWN/2020-21/R/204 | 93 | ||||||||||||
05/03/2021 | OWN/2020-21/R/205 | 813 | ||||||||||||
05/03/2021 | OWN/2020-21/R/206 | 624 | ||||||||||||
05/03/2021 | OWN/2020-21/R/207 | 545 | ||||||||||||
05/03/2021 | OWN/2020-21/R/208 | 504 | ||||||||||||
05/03/2021 | OWN/2020-21/R/209 | 715 | ||||||||||||
05/03/2021 | OWN/2020-21/R/210 | 800 | ||||||||||||
05/03/2021 | OWN/2020-21/R/211 | 718 | ||||||||||||
05/03/2021 | OWN/2020-21/R/212 | 697 | ||||||||||||
05/03/2021 | OWN/2020-21/R/213 | 496 | ||||||||||||
05/03/2021 | OWN/2020-21/R/214 | 415 | ||||||||||||
05/03/2021 | OWN/2020-21/R/215 | 90 | ||||||||||||
05/03/2021 | OWN/2020-21/R/216 | 471 | ||||||||||||
05/03/2021 | OWN/2020-21/R/217 | 100 | ||||||||||||
05/03/2021 | OWN/2020-21/R/218 | 722 | ||||||||||||
05/03/2021 | OWN/2020-21/R/219 | 534 | ||||||||||||
05/03/2021 | OWN/2020-21/R/220 | 253 | ||||||||||||
05/03/2021 | OWN/2020-21/R/221 | 74 | ||||||||||||
05/03/2021 | OWN/2020-21/R/222 | 331 | ||||||||||||
05/03/2021 | OWN/2020-21/R/223 | 186 | ||||||||||||
10/03/2021 | OWN/2020-21/R/224 | 584 | ||||||||||||
10/03/2021 | OWN/2020-21/R/225 | 687 | ||||||||||||
10/03/2021 | OWN/2020-21/R/226 | 511 | ||||||||||||
10/03/2021 | OWN/2020-21/R/227 | 765 | ||||||||||||
10/03/2021 | OWN/2020-21/R/228 | 603 | ||||||||||||
10/03/2021 | OWN/2020-21/R/229 | 102 | ||||||||||||
10/03/2021 | OWN/2020-21/R/230 | 52 | ||||||||||||
10/03/2021 | OWN/2020-21/R/231 | 120 | ||||||||||||
10/03/2021 | OWN/2020-21/R/232 | 201 | ||||||||||||
10/03/2021 | OWN/2020-21/R/233 | 527 | ||||||||||||
10/03/2021 | OWN/2020-21/R/234 | 111 | ||||||||||||
10/03/2021 | OWN/2020-21/R/235 | 535 | ||||||||||||
10/03/2021 | OWN/2020-21/R/236 | 363 | ||||||||||||
10/03/2021 | OWN/2020-21/R/237 | 510 | ||||||||||||
10/03/2021 | OWN/2020-21/R/238 | 204 | ||||||||||||
10/03/2021 | OWN/2020-21/R/239 | 178 | ||||||||||||
10/03/2021 | OWN/2020-21/R/240 | 616 | ||||||||||||
10/03/2021 | OWN/2020-21/R/241 | 338 | ||||||||||||
10/03/2021 | OWN/2020-21/R/242 | 104 | ||||||||||||
10/03/2021 | OWN/2020-21/R/243 | 134 | ||||||||||||
10/03/2021 | OWN/2020-21/R/244 | 733 | ||||||||||||
10/03/2021 | OWN/2020-21/R/245 | 106 | ||||||||||||
10/03/2021 | OWN/2020-21/R/246 | 273 | ||||||||||||
10/03/2021 | OWN/2020-21/R/247 | 632 | ||||||||||||
25/03/2021 | OWN/2020-21/R/191 | 558 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 4,952 | ||||||||||||
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