Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 347,587 | 02/03/2021 | OWN/2020-21/P/57 | 2,400 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 347,587 | 25/03/2021 | OWN/2020-21/P/52 | 20,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 4,050 | 25/03/2021 | OWN/2020-21/P/53 | 4,265 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 3,754 | 27/03/2021 | OWN/2020-21/P/54 | 88 | |||||||||
25/03/2021 | OWN/2020-21/R/204 | 500 | 27/03/2021 | OWN/2020-21/P/58 | 6,000 | |||||||||
25/03/2021 | OWN/2020-21/R/205 | 500 | 27/03/2021 | OWN/2020-21/P/59 | 203 | |||||||||
25/03/2021 | OWN/2020-21/R/206 | 100 | 28/03/2021 | OWN/2020-21/P/55 | 6,000 | |||||||||
25/03/2021 | OWN/2020-21/R/207 | 500 | 28/03/2021 | OWN/2020-21/P/60 | 900 | |||||||||
25/03/2021 | OWN/2020-21/R/208 | 300 | 30/03/2021 | OWN/2020-21/P/61 | 105 | |||||||||
25/03/2021 | OWN/2020-21/R/209 | 2,880 | 31/03/2021 | FFC/2020-21/P/55 | 1,742 | |||||||||
25/03/2021 | OWN/2020-21/R/210 | 200 | 31/03/2021 | XVFC/2020-21/P/1 | 474,424 | |||||||||
25/03/2021 | OWN/2020-21/R/211 | 3,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/212 | 3,800 | ||||||||||||
25/03/2021 | OWN/2020-21/R/213 | 2,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/214 | 10,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/216 | 224 | ||||||||||||
27/03/2021 | OWN/2020-21/R/166 | 260 | ||||||||||||
27/03/2021 | OWN/2020-21/R/167 | 200 | ||||||||||||
27/03/2021 | OWN/2020-21/R/168 | 100 | ||||||||||||
27/03/2021 | OWN/2020-21/R/169 | 90 | ||||||||||||
27/03/2021 | OWN/2020-21/R/170 | 90 | ||||||||||||
27/03/2021 | OWN/2020-21/R/171 | 50 | ||||||||||||
27/03/2021 | OWN/2020-21/R/172 | 200 | ||||||||||||
27/03/2021 | OWN/2020-21/R/173 | 30 | ||||||||||||
27/03/2021 | OWN/2020-21/R/174 | 270 | ||||||||||||
27/03/2021 | OWN/2020-21/R/175 | 50 | ||||||||||||
27/03/2021 | OWN/2020-21/R/176 | 30 | ||||||||||||
27/03/2021 | OWN/2020-21/R/177 | 75 | ||||||||||||
27/03/2021 | OWN/2020-21/R/178 | 150 | ||||||||||||
27/03/2021 | OWN/2020-21/R/179 | 140 | ||||||||||||
27/03/2021 | OWN/2020-21/R/180 | 500 | ||||||||||||
27/03/2021 | OWN/2020-21/R/181 | 100 | ||||||||||||
27/03/2021 | OWN/2020-21/R/182 | 20 | ||||||||||||
27/03/2021 | OWN/2020-21/R/183 | 100 | ||||||||||||
27/03/2021 | OWN/2020-21/R/184 | 60 | ||||||||||||
27/03/2021 | OWN/2020-21/R/185 | 50 | ||||||||||||
27/03/2021 | OWN/2020-21/R/186 | 410 | ||||||||||||
27/03/2021 | OWN/2020-21/R/187 | 210 | ||||||||||||
27/03/2021 | OWN/2020-21/R/188 | 190 | ||||||||||||
27/03/2021 | OWN/2020-21/R/189 | 100 | ||||||||||||
27/03/2021 | OWN/2020-21/R/190 | 485 | ||||||||||||
27/03/2021 | OWN/2020-21/R/191 | 100 | ||||||||||||
27/03/2021 | OWN/2020-21/R/192 | 100 | ||||||||||||
27/03/2021 | OWN/2020-21/R/193 | 294 | ||||||||||||
28/03/2021 | OWN/2020-21/R/217 | 960 | ||||||||||||
28/03/2021 | OWN/2020-21/R/218 | 220 | ||||||||||||
28/03/2021 | OWN/2020-21/R/219 | 220 | ||||||||||||
28/03/2021 | OWN/2020-21/R/220 | 220 | ||||||||||||
28/03/2021 | OWN/2020-21/R/221 | 220 | ||||||||||||
28/03/2021 | OWN/2020-21/R/222 | 500 | ||||||||||||
28/03/2021 | OWN/2020-21/R/223 | 120 | ||||||||||||
28/03/2021 | OWN/2020-21/R/224 | 610 | ||||||||||||
28/03/2021 | OWN/2020-21/R/225 | 500 | ||||||||||||
28/03/2021 | OWN/2020-21/R/226 | 2,430 | ||||||||||||
28/03/2021 | OWN/2020-21/R/227 | 540 | ||||||||||||
28/03/2021 | OWN/2020-21/R/228 | 1,910 | ||||||||||||
30/03/2021 | OWN/2020-21/R/194 | 250 | ||||||||||||
30/03/2021 | OWN/2020-21/R/195 | 150 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 12 | ||||||||||||
31/03/2021 | OWN/2020-21/R/229 | 720 | ||||||||||||
31/03/2021 | OWN/2020-21/R/230 | 1,311 | ||||||||||||
31/03/2021 | OWN/2020-21/R/231 | 2,451 | ||||||||||||
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