Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/191 | 530 | 11/03/2021 | OWN/2020-21/P/63 | 470 | 01/03/2021 | OWN/2020-21/C/25 | 6,550 | ||||||
01/03/2021 | OWN/2020-21/R/192 | 300 | 11/03/2021 | OWN/2020-21/P/64 | 1,150 | 04/03/2021 | OWN/2020-21/C/26 | 4,240 | ||||||
01/03/2021 | OWN/2020-21/R/193 | 300 | 20/03/2021 | OWN/2020-21/P/60 | 825 | 06/03/2021 | OWN/2020-21/C/27 | 540 | ||||||
01/03/2021 | OWN/2020-21/R/194 | 300 | 25/03/2021 | OWN/2020-21/P/62 | 12,500 | 20/03/2021 | OWN/2020-21/C/28 | 1,040 | ||||||
01/03/2021 | OWN/2020-21/R/195 | 200 | 30/03/2021 | OWN/2020-21/P/61 | 1,550 | 25/03/2021 | OWN/2020-21/C/29 | 12,500 | ||||||
01/03/2021 | OWN/2020-21/R/196 | 200 | ||||||||||||
01/03/2021 | OWN/2020-21/R/197 | 300 | ||||||||||||
01/03/2021 | OWN/2020-21/R/198 | 500 | ||||||||||||
01/03/2021 | OWN/2020-21/R/199 | 500 | ||||||||||||
01/03/2021 | OWN/2020-21/R/200 | 540 | ||||||||||||
01/03/2021 | OWN/2020-21/R/201 | 300 | ||||||||||||
01/03/2021 | OWN/2020-21/R/203 | 500 | ||||||||||||
01/03/2021 | OWN/2020-21/R/204 | 540 | ||||||||||||
01/03/2021 | OWN/2020-21/R/205 | 540 | ||||||||||||
01/03/2021 | OWN/2020-21/R/206 | 300 | ||||||||||||
01/03/2021 | OWN/2020-21/R/207 | 200 | ||||||||||||
01/03/2021 | OWN/2020-21/R/208 | 200 | ||||||||||||
01/03/2021 | OWN/2020-21/R/209 | 301 | ||||||||||||
04/03/2021 | OWN/2020-21/R/210 | 500 | ||||||||||||
04/03/2021 | OWN/2020-21/R/211 | 540 | ||||||||||||
04/03/2021 | OWN/2020-21/R/212 | 500 | ||||||||||||
04/03/2021 | OWN/2020-21/R/213 | 500 | ||||||||||||
04/03/2021 | OWN/2020-21/R/214 | 500 | ||||||||||||
04/03/2021 | OWN/2020-21/R/215 | 500 | ||||||||||||
04/03/2021 | OWN/2020-21/R/216 | 200 | ||||||||||||
04/03/2021 | OWN/2020-21/R/217 | 200 | ||||||||||||
04/03/2021 | OWN/2020-21/R/218 | 300 | ||||||||||||
04/03/2021 | OWN/2020-21/R/219 | 540 | ||||||||||||
06/03/2021 | OWN/2020-21/R/220 | 500 | ||||||||||||
11/03/2021 | OWN/2020-21/R/187 | 117 | ||||||||||||
11/03/2021 | OWN/2020-21/R/188 | 117 | ||||||||||||
11/03/2021 | OWN/2020-21/R/189 | 117 | ||||||||||||
11/03/2021 | OWN/2020-21/R/221 | 200 | ||||||||||||
11/03/2021 | OWN/2020-21/R/222 | 240 | ||||||||||||
11/03/2021 | OWN/2020-21/R/223 | 250 | ||||||||||||
11/03/2021 | OWN/2020-21/R/224 | 300 | ||||||||||||
11/03/2021 | OWN/2020-21/R/225 | 200 | ||||||||||||
11/03/2021 | OWN/2020-21/R/241 | 117 | ||||||||||||
20/03/2021 | OWN/2020-21/R/226 | 540 | ||||||||||||
20/03/2021 | OWN/2020-21/R/227 | 200 | ||||||||||||
20/03/2021 | OWN/2020-21/R/228 | 300 | ||||||||||||
20/03/2021 | OWN/2020-21/R/229 | 300 | ||||||||||||
20/03/2021 | OWN/2020-21/R/230 | 500 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/5 | 3,033.5 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/6 | 3,033.5 | ||||||||||||
30/03/2021 | OWN/2020-21/R/231 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/232 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/233 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/235 | 100 | ||||||||||||
30/03/2021 | OWN/2020-21/R/236 | 250 | ||||||||||||
30/03/2021 | OWN/2020-21/R/237 | 300 | ||||||||||||
30/03/2021 | OWN/2020-21/R/238 | 300 | ||||||||||||
30/03/2021 | OWN/2020-21/R/240 | 119 | ||||||||||||
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