Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | STS/2020-21/R/3 | 32,310.5 | 05/03/2021 | OWN/2020-21/P/43 | 3,000 | |||||||||
02/03/2021 | XVFC/2020-21/R/1 | 177,853 | 09/03/2021 | OWN/2020-21/P/44 | 6,790 | |||||||||
03/03/2021 | XVFC/2020-21/R/2 | 177,853 | 09/03/2021 | OWN/2020-21/P/47 | 4,800 | |||||||||
05/03/2021 | OWN/2020-21/R/108 | 500 | 27/03/2021 | OWN/2020-21/P/48 | 88.5 | |||||||||
05/03/2021 | OWN/2020-21/R/109 | 100 | 27/03/2021 | STS/2020-21/P/2 | 88.5 | |||||||||
05/03/2021 | OWN/2020-21/R/110 | 500 | 30/03/2021 | FFC/2020-21/P/35 | 1,000 | |||||||||
05/03/2021 | OWN/2020-21/R/111 | 100 | 30/03/2021 | OWN/2020-21/P/45 | 2,984 | |||||||||
05/03/2021 | OWN/2020-21/R/112 | 550 | 30/03/2021 | OWN/2020-21/P/46 | 2,800 | |||||||||
05/03/2021 | OWN/2020-21/R/113 | 100 | 31/03/2021 | XVFC/2020-21/P/1 | 32,550.3 | |||||||||
05/03/2021 | OWN/2020-21/R/114 | 100 | ||||||||||||
05/03/2021 | OWN/2020-21/R/115 | 500 | ||||||||||||
05/03/2021 | OWN/2020-21/R/116 | 100 | ||||||||||||
05/03/2021 | OWN/2020-21/R/117 | 100 | ||||||||||||
05/03/2021 | OWN/2020-21/R/118 | 500 | ||||||||||||
25/03/2021 | FFC/2020-21/R/3 | 184 | ||||||||||||
30/03/2021 | OWN/2020-21/R/119 | 100 | ||||||||||||
30/03/2021 | OWN/2020-21/R/120 | 500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/121 | 100 | ||||||||||||
30/03/2021 | OWN/2020-21/R/122 | 100 | ||||||||||||
30/03/2021 | OWN/2020-21/R/123 | 500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/124 | 600 | ||||||||||||
30/03/2021 | OWN/2020-21/R/125 | 54 | ||||||||||||
30/03/2021 | OWN/2020-21/R/126 | 100 | ||||||||||||
30/03/2021 | OWN/2020-21/R/127 | 100 | ||||||||||||
30/03/2021 | OWN/2020-21/R/128 | 100 | ||||||||||||
30/03/2021 | OWN/2020-21/R/129 | 100 | ||||||||||||
30/03/2021 | OWN/2020-21/R/130 | 500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/131 | 500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/132 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/133 | 100 | ||||||||||||
30/03/2021 | OWN/2020-21/R/134 | 100 | ||||||||||||
30/03/2021 | OWN/2020-21/R/135 | 420 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/3 | 1,704 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/4 | 2,403 | ||||||||||||
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