Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | OWN/2020-21/R/258 | 1,700 | 09/03/2021 | OWN/2020-21/P/81 | 6,000 | |||||||||
16/03/2021 | OWN/2020-21/R/259 | 2,000 | 16/03/2021 | OWN/2020-21/P/80 | 4,900 | |||||||||
16/03/2021 | OWN/2020-21/R/260 | 350 | 16/03/2021 | OWN/2020-21/P/82 | 5,650 | |||||||||
16/03/2021 | OWN/2020-21/R/261 | 600 | 16/03/2021 | OWN/2020-21/P/83 | 3,000 | |||||||||
16/03/2021 | OWN/2020-21/R/262 | 510 | 22/03/2021 | OWN/2020-21/P/84 | 1,500 | |||||||||
16/03/2021 | OWN/2020-21/R/263 | 500 | 30/03/2021 | OWN/2020-21/P/85 | 8,100 | |||||||||
16/03/2021 | OWN/2020-21/R/264 | 1,050 | 30/03/2021 | OWN/2020-21/P/86 | 9,500 | |||||||||
16/03/2021 | OWN/2020-21/R/265 | 300 | 30/03/2021 | OWN/2020-21/P/87 | 4,500 | |||||||||
16/03/2021 | OWN/2020-21/R/266 | 300 | 30/03/2021 | OWN/2020-21/P/88 | 8,100 | |||||||||
16/03/2021 | OWN/2020-21/R/267 | 300 | 30/03/2021 | OWN/2020-21/P/89 | 5,000 | |||||||||
22/03/2021 | OWN/2020-21/R/268 | 200 | 30/03/2021 | OWN/2020-21/P/90 | 1,300 | |||||||||
22/03/2021 | OWN/2020-21/R/269 | 679 | 31/03/2021 | OWN/2020-21/P/91 | 2,000 | |||||||||
22/03/2021 | OWN/2020-21/R/270 | 612 | 31/03/2021 | XVFC/2020-21/P/2 | 110,996.7 | |||||||||
26/03/2021 | OWN/2020-21/R/271 | 300 | ||||||||||||
26/03/2021 | OWN/2020-21/R/272 | 1,889 | ||||||||||||
26/03/2021 | OWN/2020-21/R/273 | 615 | ||||||||||||
26/03/2021 | OWN/2020-21/R/274 | 2,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/275 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/R/276 | 679 | ||||||||||||
26/03/2021 | OWN/2020-21/R/277 | 1,058 | ||||||||||||
26/03/2021 | OWN/2020-21/R/278 | 2,151 | ||||||||||||
26/03/2021 | OWN/2020-21/R/279 | 1,511 | ||||||||||||
30/03/2021 | OWN/2020-21/R/280 | 1,500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/281 | 650 | ||||||||||||
30/03/2021 | OWN/2020-21/R/282 | 5,040 | ||||||||||||
30/03/2021 | OWN/2020-21/R/283 | 8,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/284 | 1,460 | ||||||||||||
30/03/2021 | OWN/2020-21/R/290 | 600 | ||||||||||||
30/03/2021 | OWN/2020-21/R/291 | 600 | ||||||||||||
30/03/2021 | OWN/2020-21/R/292 | 600 | ||||||||||||
30/03/2021 | OWN/2020-21/R/293 | 3,300 | ||||||||||||
30/03/2021 | OWN/2020-21/R/294 | 600 | ||||||||||||
30/03/2021 | OWN/2020-21/R/295 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/285 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/286 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/287 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/288 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/289 | 408 | ||||||||||||
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