Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/1 | 238,730 | 08/03/2021 | OWN/2020-21/P/84 | 800 | |||||||||
04/03/2021 | XVFC/2020-21/R/2 | 238,730 | 08/03/2021 | OWN/2020-21/P/85 | 900 | |||||||||
05/03/2021 | XVFC/2020-21/R/3 | 1,138 | 08/03/2021 | OWN/2020-21/P/96 | 700 | |||||||||
08/03/2021 | OWN/2020-21/R/141 | 910 | 17/03/2021 | OWN/2020-21/P/86 | 1,500 | |||||||||
08/03/2021 | OWN/2020-21/R/142 | 500 | 17/03/2021 | OWN/2020-21/P/87 | 1,000 | |||||||||
08/03/2021 | OWN/2020-21/R/143 | 620 | 17/03/2021 | OWN/2020-21/P/88 | 500 | |||||||||
08/03/2021 | OWN/2020-21/R/144 | 1,290 | 17/03/2021 | OWN/2020-21/P/97 | 1,000 | |||||||||
08/03/2021 | OWN/2020-21/R/145 | 110 | 17/03/2021 | OWN/2020-21/P/98 | 500 | |||||||||
08/03/2021 | OWN/2020-21/R/146 | 2,000 | 31/03/2021 | OWN/2020-21/P/89 | 4,270 | |||||||||
08/03/2021 | OWN/2020-21/R/188 | 2,000 | 31/03/2021 | OWN/2020-21/P/90 | 6,900 | |||||||||
08/03/2021 | OWN/2020-21/R/189 | 2,000 | 31/03/2021 | OWN/2020-21/P/91 | 3,155 | |||||||||
08/03/2021 | OWN/2020-21/R/190 | 1,000 | 31/03/2021 | OWN/2020-21/P/99 | 31 | |||||||||
08/03/2021 | OWN/2020-21/R/191 | 2,100 | 31/03/2021 | XVFC/2020-21/P/1 | 68,175.9 | |||||||||
08/03/2021 | OWN/2020-21/R/192 | 1,000 | ||||||||||||
08/03/2021 | OWN/2020-21/R/193 | 1,000 | ||||||||||||
08/03/2021 | OWN/2020-21/R/194 | 300 | ||||||||||||
08/03/2021 | OWN/2020-21/R/195 | 3,500 | ||||||||||||
08/03/2021 | OWN/2020-21/R/196 | 1,500 | ||||||||||||
08/03/2021 | OWN/2020-21/R/197 | 1,300 | ||||||||||||
08/03/2021 | OWN/2020-21/R/198 | 300 | ||||||||||||
08/03/2021 | OWN/2020-21/R/199 | 1,000 | ||||||||||||
08/03/2021 | OWN/2020-21/R/200 | 600 | ||||||||||||
08/03/2021 | OWN/2020-21/R/201 | 1,000 | ||||||||||||
08/03/2021 | OWN/2020-21/R/202 | 1,000 | ||||||||||||
08/03/2021 | OWN/2020-21/R/203 | 1,000 | ||||||||||||
17/03/2021 | OWN/2020-21/R/147 | 285 | ||||||||||||
17/03/2021 | OWN/2020-21/R/148 | 613 | ||||||||||||
17/03/2021 | OWN/2020-21/R/149 | 281 | ||||||||||||
17/03/2021 | OWN/2020-21/R/150 | 1,000 | ||||||||||||
17/03/2021 | OWN/2020-21/R/151 | 470 | ||||||||||||
17/03/2021 | OWN/2020-21/R/152 | 270 | ||||||||||||
17/03/2021 | OWN/2020-21/R/153 | 500 | ||||||||||||
17/03/2021 | OWN/2020-21/R/154 | 1,000 | ||||||||||||
17/03/2021 | OWN/2020-21/R/155 | 720 | ||||||||||||
17/03/2021 | OWN/2020-21/R/156 | 2,000 | ||||||||||||
17/03/2021 | OWN/2020-21/R/157 | 800 | ||||||||||||
17/03/2021 | OWN/2020-21/R/158 | 864 | ||||||||||||
17/03/2021 | OWN/2020-21/R/159 | 625 | ||||||||||||
17/03/2021 | OWN/2020-21/R/160 | 160 | ||||||||||||
17/03/2021 | OWN/2020-21/R/161 | 1,000 | ||||||||||||
17/03/2021 | OWN/2020-21/R/162 | 461 | ||||||||||||
17/03/2021 | OWN/2020-21/R/163 | 200 | ||||||||||||
17/03/2021 | OWN/2020-21/R/164 | 225 | ||||||||||||
17/03/2021 | OWN/2020-21/R/165 | 1,990 | ||||||||||||
17/03/2021 | OWN/2020-21/R/204 | 1,000 | ||||||||||||
17/03/2021 | OWN/2020-21/R/205 | 1,000 | ||||||||||||
17/03/2021 | OWN/2020-21/R/206 | 1,000 | ||||||||||||
17/03/2021 | OWN/2020-21/R/207 | 1,000 | ||||||||||||
17/03/2021 | OWN/2020-21/R/208 | 1,500 | ||||||||||||
17/03/2021 | OWN/2020-21/R/209 | 1,000 | ||||||||||||
17/03/2021 | OWN/2020-21/R/210 | 2,000 | ||||||||||||
17/03/2021 | OWN/2020-21/R/211 | 1,000 | ||||||||||||
17/03/2021 | OWN/2020-21/R/212 | 1,000 | ||||||||||||
17/03/2021 | OWN/2020-21/R/213 | 1,000 | ||||||||||||
17/03/2021 | OWN/2020-21/R/214 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/166 | 1,980 | ||||||||||||
31/03/2021 | OWN/2020-21/R/167 | 350 | ||||||||||||
31/03/2021 | OWN/2020-21/R/168 | 310 | ||||||||||||
31/03/2021 | OWN/2020-21/R/169 | 800 | ||||||||||||
31/03/2021 | OWN/2020-21/R/170 | 1,030 | ||||||||||||
31/03/2021 | OWN/2020-21/R/171 | 610 | ||||||||||||
31/03/2021 | OWN/2020-21/R/172 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/173 | 845 | ||||||||||||
31/03/2021 | OWN/2020-21/R/174 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/175 | 690 | ||||||||||||
31/03/2021 | OWN/2020-21/R/176 | 70 | ||||||||||||
31/03/2021 | OWN/2020-21/R/177 | 558 | ||||||||||||
31/03/2021 | OWN/2020-21/R/178 | 280 | ||||||||||||
31/03/2021 | OWN/2020-21/R/179 | 610 | ||||||||||||
31/03/2021 | OWN/2020-21/R/180 | 225 | ||||||||||||
31/03/2021 | OWN/2020-21/R/181 | 369 | ||||||||||||
31/03/2021 | OWN/2020-21/R/182 | 1,070 | ||||||||||||
31/03/2021 | OWN/2020-21/R/183 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/184 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/185 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/215 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/216 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/217 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/218 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/219 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/220 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/221 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/222 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/223 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/224 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/225 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/226 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/227 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/228 | 3,300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/229 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/230 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/231 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/232 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/233 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/234 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/235 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/236 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/237 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/238 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/239 | 1,300 | ||||||||||||
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