Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/152 | 1,500 | 01/03/2021 | OWN/2020-21/P/90 | 9,400 | |||||||||
01/03/2021 | OWN/2020-21/R/194 | 18,600 | 01/03/2021 | OWN/2020-21/P/91 | 9,200 | |||||||||
02/03/2021 | XVFC/2020-21/R/1 | 339,968 | 01/03/2021 | OWN/2020-21/P/97 | 1,500 | |||||||||
04/03/2021 | XVFC/2020-21/R/2 | 119 | 16/03/2021 | OWN/2020-21/P/92 | 13,300 | |||||||||
16/03/2021 | OWN/2020-21/R/153 | 3,730 | 16/03/2021 | OWN/2020-21/P/93 | 10,500 | |||||||||
16/03/2021 | OWN/2020-21/R/154 | 3,000 | 16/03/2021 | OWN/2020-21/P/98 | 6,000 | |||||||||
16/03/2021 | OWN/2020-21/R/175 | 500 | 16/03/2021 | OWN/2020-21/P/99 | 750 | |||||||||
16/03/2021 | OWN/2020-21/R/176 | 3,991 | 31/03/2021 | OWN/2020-21/P/100 | 2,500 | |||||||||
16/03/2021 | OWN/2020-21/R/195 | 13,300 | 31/03/2021 | OWN/2020-21/P/101 | 4,300 | |||||||||
16/03/2021 | OWN/2020-21/R/196 | 6,000 | 31/03/2021 | OWN/2020-21/P/80 | 1,000 | |||||||||
31/03/2021 | OWN/2020-21/R/155 | 2,000 | 31/03/2021 | OWN/2020-21/P/81 | 300 | |||||||||
31/03/2021 | OWN/2020-21/R/156 | 500 | 31/03/2021 | OWN/2020-21/P/82 | 1,000 | |||||||||
31/03/2021 | OWN/2020-21/R/157 | 250 | 31/03/2021 | OWN/2020-21/P/83 | 1,000 | |||||||||
31/03/2021 | OWN/2020-21/R/158 | 2,000 | 31/03/2021 | OWN/2020-21/P/94 | 19,000 | |||||||||
31/03/2021 | OWN/2020-21/R/159 | 500 | 31/03/2021 | OWN/2020-21/P/95 | 11,500 | |||||||||
31/03/2021 | OWN/2020-21/R/160 | 2,000 | 31/03/2021 | OWN/2020-21/P/96 | 4,500 | |||||||||
31/03/2021 | OWN/2020-21/R/161 | 1,000 | 31/03/2021 | XVFC/2020-21/P/1 | 86,138 | |||||||||
31/03/2021 | OWN/2020-21/R/162 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/163 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/164 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/165 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/166 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/177 | 2,042 | ||||||||||||
31/03/2021 | OWN/2020-21/R/178 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/179 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/180 | 650 | ||||||||||||
31/03/2021 | OWN/2020-21/R/181 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/182 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/183 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/184 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/185 | 2,300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/186 | 470 | ||||||||||||
31/03/2021 | OWN/2020-21/R/187 | 2,308 | ||||||||||||
31/03/2021 | OWN/2020-21/R/188 | 50 | ||||||||||||
31/03/2021 | OWN/2020-21/R/189 | 6,690 | ||||||||||||
31/03/2021 | OWN/2020-21/R/190 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/191 | 164 | ||||||||||||
31/03/2021 | OWN/2020-21/R/192 | 15,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/197 | 2,500 | ||||||||||||
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