Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | OWN/2020-21/R/39 | 500 | 15/03/2021 | OWN/2020-21/P/37 | 24 | |||||||||
23/03/2021 | OWN/2020-21/R/40 | 720 | 16/03/2021 | XVFC/2020-21/P/1 | 55,967 | |||||||||
23/03/2021 | OWN/2020-21/R/41 | 500 | 19/03/2021 | FFC/2020-21/P/24 | 10,906 | |||||||||
23/03/2021 | OWN/2020-21/R/42 | 500 | 24/03/2021 | OWN/2020-21/P/33 | 4,500 | |||||||||
23/03/2021 | OWN/2020-21/R/43 | 500 | 25/03/2021 | OWN/2020-21/P/32 | 4,500 | |||||||||
23/03/2021 | OWN/2020-21/R/44 | 500 | 26/03/2021 | OWN/2020-21/P/30 | 4,500 | |||||||||
23/03/2021 | OWN/2020-21/R/45 | 500 | 26/03/2021 | OWN/2020-21/P/31 | 3,500 | |||||||||
23/03/2021 | OWN/2020-21/R/46 | 500 | 30/03/2021 | OWN/2020-21/P/34 | 268 | |||||||||
23/03/2021 | OWN/2020-21/R/47 | 500 | 30/03/2021 | OWN/2020-21/P/35 | 4,500 | |||||||||
23/03/2021 | OWN/2020-21/R/48 | 500 | 30/03/2021 | OWN/2020-21/P/36 | 4,520 | |||||||||
23/03/2021 | OWN/2020-21/R/49 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/50 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/51 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/52 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/53 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/54 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/55 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/56 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/57 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/58 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/59 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/60 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/61 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/62 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/63 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/64 | 360 | ||||||||||||
23/03/2021 | OWN/2020-21/R/65 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/66 | 1,500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/67 | 500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/68 | 500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/69 | 500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/70 | 500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/71 | 500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/72 | 500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/73 | 500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/74 | 500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/75 | 500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/76 | 500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/77 | 500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/78 | 500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/79 | 500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/80 | 500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/81 | 500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/82 | 500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/83 | 500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/84 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/R/85 | 8,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/6 | 424.5 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/7 | 424.5 | ||||||||||||
29/03/2021 | FFC/2020-21/R/4 | 686 | ||||||||||||
29/03/2021 | OWN/2020-21/R/86 | 22 | ||||||||||||
30/03/2021 | OWN/2020-21/R/87 | 4,950 | ||||||||||||
30/03/2021 | OWN/2020-21/R/88 | 1,990 | ||||||||||||
30/03/2021 | OWN/2020-21/R/89 | 2,080 | ||||||||||||
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