Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | OWN/2020-21/R/81 | 1,070 | 02/03/2021 | OWN/2020-21/P/47 | 10,000 | |||||||||
10/03/2021 | OWN/2020-21/R/82 | 330 | 10/03/2021 | OWN/2020-21/P/48 | 6,000 | |||||||||
10/03/2021 | OWN/2020-21/R/83 | 405 | 18/03/2021 | OWN/2020-21/P/38 | 1,365 | |||||||||
10/03/2021 | OWN/2020-21/R/84 | 405 | 26/03/2021 | OWN/2020-21/P/49 | 10,871 | |||||||||
10/03/2021 | OWN/2020-21/R/85 | 395 | 30/03/2021 | OWN/2020-21/P/50 | 6,000 | |||||||||
10/03/2021 | OWN/2020-21/R/86 | 720 | 30/03/2021 | OWN/2020-21/P/51 | 4,000 | |||||||||
10/03/2021 | OWN/2020-21/R/87 | 1,440 | 31/03/2021 | OWN/2020-21/P/32 | 3,000 | |||||||||
10/03/2021 | OWN/2020-21/R/88 | 420 | 31/03/2021 | OWN/2020-21/P/33 | 615 | |||||||||
10/03/2021 | OWN/2020-21/R/89 | 560 | ||||||||||||
10/03/2021 | OWN/2020-21/R/90 | 410 | ||||||||||||
10/03/2021 | OWN/2020-21/R/91 | 850 | ||||||||||||
10/03/2021 | OWN/2020-21/R/92 | 740 | ||||||||||||
10/03/2021 | OWN/2020-21/R/93 | 530 | ||||||||||||
10/03/2021 | OWN/2020-21/R/94 | 730 | ||||||||||||
18/03/2021 | OWN/2020-21/R/100 | 1,295 | ||||||||||||
18/03/2021 | OWN/2020-21/R/101 | 950 | ||||||||||||
18/03/2021 | OWN/2020-21/R/102 | 501 | ||||||||||||
18/03/2021 | OWN/2020-21/R/174 | 720 | ||||||||||||
18/03/2021 | OWN/2020-21/R/175 | 720 | ||||||||||||
18/03/2021 | OWN/2020-21/R/176 | 1,526 | ||||||||||||
18/03/2021 | OWN/2020-21/R/177 | 1,300 | ||||||||||||
18/03/2021 | OWN/2020-21/R/178 | 720 | ||||||||||||
18/03/2021 | OWN/2020-21/R/179 | 720 | ||||||||||||
18/03/2021 | OWN/2020-21/R/180 | 255 | ||||||||||||
18/03/2021 | OWN/2020-21/R/181 | 2,160 | ||||||||||||
18/03/2021 | OWN/2020-21/R/182 | 720 | ||||||||||||
18/03/2021 | OWN/2020-21/R/183 | 225 | ||||||||||||
18/03/2021 | OWN/2020-21/R/184 | 150 | ||||||||||||
18/03/2021 | OWN/2020-21/R/185 | 1,440 | ||||||||||||
18/03/2021 | OWN/2020-21/R/186 | 1,440 | ||||||||||||
18/03/2021 | OWN/2020-21/R/187 | 75 | ||||||||||||
18/03/2021 | OWN/2020-21/R/188 | 2,160 | ||||||||||||
18/03/2021 | OWN/2020-21/R/95 | 790 | ||||||||||||
18/03/2021 | OWN/2020-21/R/96 | 726 | ||||||||||||
18/03/2021 | OWN/2020-21/R/97 | 980 | ||||||||||||
18/03/2021 | OWN/2020-21/R/98 | 508 | ||||||||||||
18/03/2021 | OWN/2020-21/R/99 | 600 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/3 | 194,387 | ||||||||||||
30/03/2021 | OWN/2020-21/R/103 | 515 | ||||||||||||
30/03/2021 | OWN/2020-21/R/104 | 305 | ||||||||||||
30/03/2021 | OWN/2020-21/R/105 | 290 | ||||||||||||
30/03/2021 | OWN/2020-21/R/106 | 430 | ||||||||||||
30/03/2021 | OWN/2020-21/R/107 | 505 | ||||||||||||
30/03/2021 | OWN/2020-21/R/108 | 770 | ||||||||||||
30/03/2021 | OWN/2020-21/R/109 | 800 | ||||||||||||
31/03/2021 | OWN/2020-21/R/189 | 75 | ||||||||||||
31/03/2021 | OWN/2020-21/R/190 | 720 | ||||||||||||
31/03/2021 | OWN/2020-21/R/191 | 75 | ||||||||||||
31/03/2021 | OWN/2020-21/R/192 | 75 | ||||||||||||
31/03/2021 | OWN/2020-21/R/193 | 75 | ||||||||||||
31/03/2021 | OWN/2020-21/R/194 | 75 | ||||||||||||
31/03/2021 | OWN/2020-21/R/195 | 225 | ||||||||||||
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