Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/3 | 1,681 | 05/03/2021 | OWN/2020-21/P/34 | 1,800 | |||||||||
05/03/2021 | OWN/2020-21/R/100 | 300 | 05/03/2021 | OWN/2020-21/P/35 | 400 | |||||||||
05/03/2021 | OWN/2020-21/R/101 | 300 | 10/03/2021 | OWN/2020-21/P/36 | 1,200 | |||||||||
05/03/2021 | OWN/2020-21/R/102 | 300 | 12/03/2021 | OWN/2020-21/P/37 | 600 | |||||||||
05/03/2021 | OWN/2020-21/R/95 | 300 | 12/03/2021 | OWN/2020-21/P/38 | 600 | |||||||||
05/03/2021 | OWN/2020-21/R/96 | 300 | 15/03/2021 | OWN/2020-21/P/40 | 1,000 | |||||||||
05/03/2021 | OWN/2020-21/R/97 | 300 | 15/03/2021 | OWN/2020-21/P/41 | 1,000 | |||||||||
05/03/2021 | OWN/2020-21/R/98 | 300 | 16/03/2021 | OWN/2020-21/P/42 | 1,000 | |||||||||
05/03/2021 | OWN/2020-21/R/99 | 300 | 17/03/2021 | OWN/2020-21/P/43 | 1,000 | |||||||||
10/03/2021 | OWN/2020-21/R/103 | 300 | 18/03/2021 | OWN/2020-21/P/44 | 1,000 | |||||||||
10/03/2021 | OWN/2020-21/R/104 | 300 | 20/03/2021 | OWN/2020-21/P/45 | 1,000 | |||||||||
10/03/2021 | OWN/2020-21/R/105 | 300 | 22/03/2021 | OWN/2020-21/P/39 | 1,500 | |||||||||
10/03/2021 | OWN/2020-21/R/106 | 300 | 25/03/2021 | OWN/2020-21/P/46 | 1,000 | |||||||||
10/03/2021 | OWN/2020-21/R/107 | 300 | 28/03/2021 | OWN/2020-21/P/47 | 900 | |||||||||
10/03/2021 | OWN/2020-21/R/108 | 300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/109 | 300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/110 | 300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/111 | 300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/112 | 300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/113 | 300 | ||||||||||||
28/03/2021 | OWN/2020-21/R/114 | 300 | ||||||||||||
28/03/2021 | OWN/2020-21/R/115 | 300 | ||||||||||||
28/03/2021 | OWN/2020-21/R/116 | 300 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/4 | 2,197 | ||||||||||||
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