Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/113 | 439 | 01/03/2021 | FFC/2020-21/P/32 | 649 | 01/03/2021 | XVFC/2020-21/C/4 | 18 | ||||||
01/03/2021 | OWN/2020-21/R/114 | 617 | 01/03/2021 | FFC/2020-21/P/33 | 590 | 31/03/2021 | OWN/2020-21/C/14 | 600 | ||||||
01/03/2021 | OWN/2020-21/R/115 | 1,830 | 01/03/2021 | OWN/2020-21/P/138 | 380 | |||||||||
01/03/2021 | OWN/2020-21/R/116 | 693 | 01/03/2021 | OWN/2020-21/P/139 | 1,200 | |||||||||
01/03/2021 | OWN/2020-21/R/117 | 3,344 | 01/03/2021 | OWN/2020-21/P/140 | 800 | |||||||||
01/03/2021 | OWN/2020-21/R/118 | 250 | 01/03/2021 | OWN/2020-21/P/141 | 2,200 | |||||||||
01/03/2021 | OWN/2020-21/R/119 | 174 | 01/03/2021 | OWN/2020-21/P/142 | 3,200 | |||||||||
01/03/2021 | OWN/2020-21/R/120 | 366 | 01/03/2021 | OWN/2020-21/P/143 | 350 | |||||||||
01/03/2021 | OWN/2020-21/R/121 | 250 | 01/03/2021 | OWN/2020-21/P/144 | 630 | |||||||||
01/03/2021 | OWN/2020-21/R/122 | 742 | 01/03/2021 | OWN/2020-21/P/152 | 376 | |||||||||
01/03/2021 | OWN/2020-21/R/123 | 544 | 01/03/2021 | OWN/2020-21/P/153 | 1,200 | |||||||||
01/03/2021 | OWN/2020-21/R/124 | 546 | 01/03/2021 | OWN/2020-21/P/154 | 562 | |||||||||
01/03/2021 | OWN/2020-21/R/125 | 624 | 01/03/2021 | OWN/2020-21/P/155 | 430 | |||||||||
01/03/2021 | OWN/2020-21/R/126 | 440 | 01/03/2021 | OWN/2020-21/P/156 | 170 | |||||||||
01/03/2021 | OWN/2020-21/R/127 | 717 | 12/03/2021 | OWN/2020-21/P/135 | 14,000 | |||||||||
01/03/2021 | OWN/2020-21/R/128 | 253 | 12/03/2021 | OWN/2020-21/P/136 | 6,450 | |||||||||
01/03/2021 | OWN/2020-21/R/129 | 373 | 12/03/2021 | OWN/2020-21/P/137 | 17,460 | |||||||||
01/03/2021 | OWN/2020-21/R/130 | 628 | 15/03/2021 | OWN/2020-21/P/145 | 80 | |||||||||
01/03/2021 | OWN/2020-21/R/151 | 1,440 | 15/03/2021 | OWN/2020-21/P/146 | 3,260 | |||||||||
01/03/2021 | OWN/2020-21/R/152 | 720 | 15/03/2021 | OWN/2020-21/P/147 | 4,373 | |||||||||
01/03/2021 | OWN/2020-21/R/153 | 720 | 15/03/2021 | OWN/2020-21/P/148 | 1,250 | |||||||||
01/03/2021 | OWN/2020-21/R/154 | 720 | 15/03/2021 | OWN/2020-21/P/149 | 11,800 | |||||||||
01/03/2021 | OWN/2020-21/R/155 | 600 | 15/03/2021 | OWN/2020-21/P/150 | 1,200 | |||||||||
01/03/2021 | OWN/2020-21/R/156 | 1,440 | 15/03/2021 | OWN/2020-21/P/151 | 237 | |||||||||
01/03/2021 | OWN/2020-21/R/157 | 300 | ||||||||||||
01/03/2021 | OWN/2020-21/R/158 | 2,160 | ||||||||||||
01/03/2021 | OWN/2020-21/R/159 | 720 | ||||||||||||
01/03/2021 | OWN/2020-21/R/160 | 720 | ||||||||||||
01/03/2021 | OWN/2020-21/R/161 | 1,440 | ||||||||||||
01/03/2021 | OWN/2020-21/R/162 | 1,440 | ||||||||||||
01/03/2021 | OWN/2020-21/R/163 | 2,160 | ||||||||||||
01/03/2021 | OWN/2020-21/R/164 | 2,460 | ||||||||||||
01/03/2021 | XVFC/2020-21/R/4 | 191,950 | ||||||||||||
01/03/2021 | XVFC/2020-21/R/5 | 2,003 | ||||||||||||
12/03/2021 | OWN/2020-21/R/131 | 698 | ||||||||||||
12/03/2021 | OWN/2020-21/R/132 | 588 | ||||||||||||
12/03/2021 | OWN/2020-21/R/133 | 1,102 | ||||||||||||
12/03/2021 | OWN/2020-21/R/134 | 2,756 | ||||||||||||
12/03/2021 | OWN/2020-21/R/135 | 550 | ||||||||||||
12/03/2021 | OWN/2020-21/R/136 | 644 | ||||||||||||
12/03/2021 | OWN/2020-21/R/137 | 206 | ||||||||||||
12/03/2021 | OWN/2020-21/R/138 | 265 | ||||||||||||
12/03/2021 | OWN/2020-21/R/139 | 454 | ||||||||||||
12/03/2021 | OWN/2020-21/R/140 | 650 | ||||||||||||
12/03/2021 | OWN/2020-21/R/141 | 956 | ||||||||||||
12/03/2021 | OWN/2020-21/R/142 | 598 | ||||||||||||
12/03/2021 | OWN/2020-21/R/143 | 2,978 | ||||||||||||
12/03/2021 | OWN/2020-21/R/144 | 658 | ||||||||||||
12/03/2021 | OWN/2020-21/R/145 | 103 | ||||||||||||
12/03/2021 | OWN/2020-21/R/146 | 265 | ||||||||||||
12/03/2021 | OWN/2020-21/R/147 | 290 | ||||||||||||
12/03/2021 | OWN/2020-21/R/148 | 446 | ||||||||||||
12/03/2021 | OWN/2020-21/R/149 | 258 | ||||||||||||
12/03/2021 | OWN/2020-21/R/150 | 344 | ||||||||||||
15/03/2021 | OWN/2020-21/R/165 | 2,910 | ||||||||||||
15/03/2021 | OWN/2020-21/R/166 | 1,440 | ||||||||||||
15/03/2021 | OWN/2020-21/R/167 | 1,440 | ||||||||||||
15/03/2021 | OWN/2020-21/R/168 | 720 | ||||||||||||
15/03/2021 | OWN/2020-21/R/169 | 720 | ||||||||||||
15/03/2021 | OWN/2020-21/R/170 | 2,160 | ||||||||||||
15/03/2021 | OWN/2020-21/R/171 | 720 | ||||||||||||
15/03/2021 | OWN/2020-21/R/172 | 300 | ||||||||||||
15/03/2021 | OWN/2020-21/R/173 | 720 | ||||||||||||
15/03/2021 | OWN/2020-21/R/174 | 1,440 | ||||||||||||
15/03/2021 | OWN/2020-21/R/175 | 450 | ||||||||||||
15/03/2021 | OWN/2020-21/R/176 | 150 | ||||||||||||
15/03/2021 | OWN/2020-21/R/177 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/178 | 179 | ||||||||||||
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