Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | FFC/2020-21/R/3 | 444.4 | 08/03/2021 | FFC/2020-21/P/20 | 4,713 | |||||||||
09/03/2021 | OWN/2020-21/R/34 | 500 | 15/03/2021 | OWN/2020-21/P/11 | 4,000 | |||||||||
09/03/2021 | OWN/2020-21/R/35 | 500 | 30/03/2021 | OWN/2020-21/P/12 | 2,500 | |||||||||
15/03/2021 | OWN/2020-21/R/36 | 500 | 31/03/2021 | OWN/2020-21/P/13 | 8,037.5 | |||||||||
15/03/2021 | OWN/2020-21/R/37 | 500 | ||||||||||||
15/03/2021 | OWN/2020-21/R/38 | 500 | ||||||||||||
15/03/2021 | OWN/2020-21/R/39 | 500 | ||||||||||||
15/03/2021 | OWN/2020-21/R/40 | 500 | ||||||||||||
15/03/2021 | OWN/2020-21/R/41 | 500 | ||||||||||||
15/03/2021 | OWN/2020-21/R/42 | 500 | ||||||||||||
15/03/2021 | OWN/2020-21/R/43 | 500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/44 | 500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/45 | 500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/46 | 500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/47 | 500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/48 | 500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/49 | 500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/50 | 500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/51 | 500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/52 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/R/62 | 420 | ||||||||||||
26/03/2021 | OWN/2020-21/R/63 | 680 | ||||||||||||
26/03/2021 | OWN/2020-21/R/64 | 400 | ||||||||||||
26/03/2021 | OWN/2020-21/R/65 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/R/66 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/R/67 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/R/68 | 300 | ||||||||||||
26/03/2021 | OWN/2020-21/R/69 | 200 | ||||||||||||
26/03/2021 | OWN/2020-21/R/70 | 200 | ||||||||||||
26/03/2021 | OWN/2020-21/R/71 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/R/72 | 300 | ||||||||||||
26/03/2021 | OWN/2020-21/R/73 | 500 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/5 | 2,622 | ||||||||||||
30/03/2021 | OWN/2020-21/R/53 | 2,500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/54 | 52 | ||||||||||||
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