Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | OWN/2020-21/R/18 | 500 | 12/03/2021 | OWN/2020-21/P/16 | 1,399 | |||||||||
12/03/2021 | OWN/2020-21/R/19 | 500 | 22/03/2021 | OWN/2020-21/P/21 | 15 | |||||||||
12/03/2021 | OWN/2020-21/R/20 | 500 | 25/03/2021 | OWN/2020-21/P/17 | 800 | |||||||||
12/03/2021 | OWN/2020-21/R/21 | 500 | 25/03/2021 | OWN/2020-21/P/18 | 700 | |||||||||
12/03/2021 | OWN/2020-21/R/22 | 500 | 31/03/2021 | OWN/2020-21/P/20 | 1,831 | |||||||||
12/03/2021 | OWN/2020-21/R/23 | 500 | ||||||||||||
12/03/2021 | OWN/2020-21/R/24 | 500 | ||||||||||||
12/03/2021 | OWN/2020-21/R/25 | 500 | ||||||||||||
12/03/2021 | OWN/2020-21/R/26 | 500 | ||||||||||||
12/03/2021 | OWN/2020-21/R/27 | 500 | ||||||||||||
12/03/2021 | OWN/2020-21/R/28 | 500 | ||||||||||||
12/03/2021 | OWN/2020-21/R/29 | 500 | ||||||||||||
12/03/2021 | OWN/2020-21/R/30 | 500 | ||||||||||||
12/03/2021 | OWN/2020-21/R/31 | 2,500 | ||||||||||||
12/03/2021 | OWN/2020-21/R/32 | 3,399 | ||||||||||||
22/03/2021 | OWN/2020-21/R/33 | 3,150 | ||||||||||||
22/03/2021 | OWN/2020-21/R/34 | 50 | ||||||||||||
22/03/2021 | OWN/2020-21/R/35 | 3,100 | ||||||||||||
22/03/2021 | OWN/2020-21/R/36 | 3,063 | ||||||||||||
22/03/2021 | OWN/2020-21/R/37 | 2,256 | ||||||||||||
25/03/2021 | OWN/2020-21/R/38 | 5,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/39 | 3,300 | ||||||||||||
25/03/2021 | OWN/2020-21/R/40 | 3,300 | ||||||||||||
25/03/2021 | OWN/2020-21/R/41 | 5,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/43 | 5,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/44 | 5,500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/45 | 5,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/46 | 5,500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/47 | 5,500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/48 | 5,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/49 | 5,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/50 | 5,500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/51 | 4,497 | ||||||||||||
25/03/2021 | OWN/2020-21/R/52 | 1,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/53 | 1,500 | ||||||||||||
29/03/2021 | FFC/2020-21/R/3 | 23 | ||||||||||||
29/03/2021 | OWN/2020-21/R/54 | 303 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/5 | 4,881 | ||||||||||||
31/03/2021 | OWN/2020-21/R/55 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/56 | 5,500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/57 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/58 | 5,500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/59 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/60 | 5,500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/61 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/62 | 2,700 | ||||||||||||
31/03/2021 | OWN/2020-21/R/63 | 1,721 | ||||||||||||
31/03/2021 | OWN/2020-21/R/64 | 1,072 | ||||||||||||
31/03/2021 | OWN/2020-21/R/65 | 2,137 | ||||||||||||
31/03/2021 | OWN/2020-21/R/66 | 2,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/67 | 3,306 | ||||||||||||
31/03/2021 | OWN/2020-21/R/68 | 3,243 | ||||||||||||
31/03/2021 | OWN/2020-21/R/69 | 3,451 | ||||||||||||
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