Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/83 | 1,028 | 03/03/2021 | OWN/2020-21/P/53 | 59 | |||||||||
03/03/2021 | OWN/2020-21/R/84 | 712 | 04/03/2021 | FFC/2020-21/P/32 | 2,142 | |||||||||
03/03/2021 | OWN/2020-21/R/85 | 291 | 04/03/2021 | FFC/2020-21/P/33 | 17,950 | |||||||||
03/03/2021 | OWN/2020-21/R/86 | 280 | 09/03/2021 | OWN/2020-21/P/54 | 1,500 | |||||||||
03/03/2021 | OWN/2020-21/R/87 | 1,823 | 09/03/2021 | OWN/2020-21/P/55 | 9,000 | |||||||||
07/03/2021 | XVFC/2020-21/R/4 | 2,491 | 09/03/2021 | OWN/2020-21/P/56 | 3,000 | |||||||||
09/03/2021 | OWN/2020-21/R/88 | 1,922 | 09/03/2021 | OWN/2020-21/P/57 | 1,200 | |||||||||
09/03/2021 | OWN/2020-21/R/89 | 242 | 09/03/2021 | OWN/2020-21/P/58 | 400 | |||||||||
09/03/2021 | OWN/2020-21/R/90 | 2,303 | 15/03/2021 | OWN/2020-21/P/59 | 2,900 | |||||||||
09/03/2021 | OWN/2020-21/R/91 | 7,321 | 15/03/2021 | OWN/2020-21/P/60 | 1,500 | |||||||||
09/03/2021 | OWN/2020-21/R/92 | 109 | 15/03/2021 | OWN/2020-21/P/61 | 8,000 | |||||||||
09/03/2021 | OWN/2020-21/R/93 | 304 | 27/03/2021 | OWN/2020-21/P/62 | 20,400 | |||||||||
09/03/2021 | OWN/2020-21/R/94 | 280 | 27/03/2021 | OWN/2020-21/P/63 | 600 | |||||||||
09/03/2021 | OWN/2020-21/R/95 | 3,398 | 31/03/2021 | OWN/2020-21/P/64 | 350 | |||||||||
09/03/2021 | OWN/2020-21/R/96 | 339 | 31/03/2021 | OWN/2020-21/P/65 | 179.5 | |||||||||
15/03/2021 | OWN/2020-21/R/97 | 14,380 | ||||||||||||
20/03/2021 | OWN/2020-21/R/100 | 246 | ||||||||||||
20/03/2021 | OWN/2020-21/R/101 | 2,256 | ||||||||||||
20/03/2021 | OWN/2020-21/R/102 | 1,000 | ||||||||||||
20/03/2021 | OWN/2020-21/R/103 | 500 | ||||||||||||
20/03/2021 | OWN/2020-21/R/104 | 3,792 | ||||||||||||
20/03/2021 | OWN/2020-21/R/105 | 888 | ||||||||||||
20/03/2021 | OWN/2020-21/R/106 | 411 | ||||||||||||
20/03/2021 | OWN/2020-21/R/107 | 184 | ||||||||||||
20/03/2021 | OWN/2020-21/R/108 | 521 | ||||||||||||
20/03/2021 | OWN/2020-21/R/109 | 348 | ||||||||||||
20/03/2021 | OWN/2020-21/R/110 | 200 | ||||||||||||
20/03/2021 | OWN/2020-21/R/111 | 288 | ||||||||||||
20/03/2021 | OWN/2020-21/R/98 | 2,160 | ||||||||||||
20/03/2021 | OWN/2020-21/R/99 | 6,145 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/5 | 234,766 | ||||||||||||
23/03/2021 | NRDWSP/2020-21/R/8 | 12,000 | ||||||||||||
23/03/2021 | STS/2020-21/R/14 | 11,574 | ||||||||||||
27/03/2021 | OWN/2020-21/R/112 | 6,921 | ||||||||||||
31/03/2021 | OWN/2020-21/R/113 | 5,711 | ||||||||||||
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