Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/376 | 1,236 | 02/03/2021 | OWN/2020-21/P/113 | 12,000 | |||||||||
02/03/2021 | OWN/2020-21/R/378 | 210 | 04/03/2021 | OWN/2020-21/P/114 | 6,000 | |||||||||
02/03/2021 | OWN/2020-21/R/379 | 2,697 | 08/03/2021 | OWN/2020-21/P/115 | 1,930 | |||||||||
02/03/2021 | OWN/2020-21/R/380 | 175 | 08/03/2021 | OWN/2020-21/P/116 | 900 | |||||||||
02/03/2021 | OWN/2020-21/R/381 | 2,500 | 08/03/2021 | OWN/2020-21/P/117 | 2,950 | |||||||||
02/03/2021 | OWN/2020-21/R/382 | 2,500 | 09/03/2021 | OWN/2020-21/P/118 | 5,500 | |||||||||
04/03/2021 | OWN/2020-21/R/383 | 1,378 | 10/03/2021 | OWN/2020-21/P/119 | 50,419 | |||||||||
04/03/2021 | OWN/2020-21/R/384 | 446 | 10/03/2021 | OWN/2020-21/P/120 | 272,964 | |||||||||
04/03/2021 | OWN/2020-21/R/385 | 3,158 | 11/03/2021 | XVFC/2020-21/P/1 | 110,991 | |||||||||
04/03/2021 | OWN/2020-21/R/386 | 2,118 | 17/03/2021 | OWN/2020-21/P/121 | 40,000 | |||||||||
04/03/2021 | OWN/2020-21/R/387 | 1,914 | ||||||||||||
06/03/2021 | XVFC/2020-21/R/1 | 599,944 | ||||||||||||
06/03/2021 | XVFC/2020-21/R/2 | 3,762 | ||||||||||||
06/03/2021 | XVFC/2020-21/R/3 | 298,702 | ||||||||||||
08/03/2021 | OWN/2020-21/R/388 | 702 | ||||||||||||
08/03/2021 | OWN/2020-21/R/389 | 2,262 | ||||||||||||
08/03/2021 | OWN/2020-21/R/390 | 361 | ||||||||||||
08/03/2021 | OWN/2020-21/R/391 | 914 | ||||||||||||
08/03/2021 | OWN/2020-21/R/392 | 606 | ||||||||||||
08/03/2021 | OWN/2020-21/R/393 | 2,320 | ||||||||||||
09/03/2021 | XVFC/2020-21/R/4 | 2,540 | ||||||||||||
10/03/2021 | OWN/2020-21/R/403 | 279,118 | ||||||||||||
10/03/2021 | OWN/2020-21/R/405 | 34,175 | ||||||||||||
17/03/2021 | OWN/2020-21/R/407 | 1 | ||||||||||||
26/03/2021 | OWN/2020-21/R/404 | 133,073 | ||||||||||||
31/03/2021 | OWN/2020-21/R/406 | 90 | ||||||||||||
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