Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/4 | 2,691 | 02/03/2021 | OWN/2020-21/P/12 | 2,600 | |||||||||
20/03/2021 | OWN/2020-21/R/13 | 390 | 21/03/2021 | OWN/2020-21/P/13 | 900 | |||||||||
20/03/2021 | OWN/2020-21/R/14 | 569 | 21/03/2021 | OWN/2020-21/P/14 | 308 | |||||||||
20/03/2021 | OWN/2020-21/R/15 | 329 | 27/03/2021 | OWN/2020-21/P/15 | 75 | |||||||||
28/03/2021 | OWN/2020-21/R/16 | 171 | 27/03/2021 | OWN/2020-21/P/16 | 6.75 | |||||||||
31/03/2021 | OWN/2020-21/R/17 | 822 | 27/03/2021 | OWN/2020-21/P/17 | 6.75 | |||||||||
31/03/2021 | OWN/2020-21/R/18 | 341 | 31/03/2021 | OWN/2020-21/P/18 | 3,491 | |||||||||
31/03/2021 | OWN/2020-21/R/19 | 299 | 31/03/2021 | XVFC/2020-21/P/1 | 127,333 | |||||||||
31/03/2021 | OWN/2020-21/R/20 | 1,052 | ||||||||||||
31/03/2021 | OWN/2020-21/R/21 | 760 | ||||||||||||
31/03/2021 | OWN/2020-21/R/22 | 2,150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/23 | 678 | ||||||||||||
31/03/2021 | OWN/2020-21/R/24 | 1,141 | ||||||||||||
31/03/2021 | OWN/2020-21/R/25 | 766 | ||||||||||||
31/03/2021 | OWN/2020-21/R/26 | 679 | ||||||||||||
31/03/2021 | OWN/2020-21/R/27 | 1,077 | ||||||||||||
31/03/2021 | OWN/2020-21/R/28 | 678 | ||||||||||||
31/03/2021 | OWN/2020-21/R/29 | 793 | ||||||||||||
31/03/2021 | OWN/2020-21/R/30 | 337 | ||||||||||||
31/03/2021 | OWN/2020-21/R/31 | 561 | ||||||||||||
31/03/2021 | OWN/2020-21/R/32 | 787 | ||||||||||||
31/03/2021 | OWN/2020-21/R/33 | 804 | ||||||||||||
31/03/2021 | OWN/2020-21/R/34 | 1,066 | ||||||||||||
31/03/2021 | OWN/2020-21/R/35 | 602 | ||||||||||||
31/03/2021 | OWN/2020-21/R/36 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/37 | 1,537 | ||||||||||||
31/03/2021 | OWN/2020-21/R/38 | 1,517 | ||||||||||||
31/03/2021 | OWN/2020-21/R/39 | 1,537 | ||||||||||||
31/03/2021 | OWN/2020-21/R/40 | 1,516 | ||||||||||||
31/03/2021 | OWN/2020-21/R/41 | 3,100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/42 | 2,081 | ||||||||||||
31/03/2021 | OWN/2020-21/R/43 | 198 | ||||||||||||
31/03/2021 | OWN/2020-21/R/44 | 3,546 | ||||||||||||
31/03/2021 | OWN/2020-21/R/45 | 929 | ||||||||||||
31/03/2021 | OWN/2020-21/R/46 | 1,174 | ||||||||||||
31/03/2021 | OWN/2020-21/R/47 | 282 | ||||||||||||
31/03/2021 | OWN/2020-21/R/48 | 2,217 | ||||||||||||
31/03/2021 | OWN/2020-21/R/49 | 5,072 | ||||||||||||
31/03/2021 | OWN/2020-21/R/50 | 1,537 | ||||||||||||
31/03/2021 | OWN/2020-21/R/51 | 3,156 | ||||||||||||
31/03/2021 | OWN/2020-21/R/52 | 991 | ||||||||||||
31/03/2021 | OWN/2020-21/R/53 | 1,101 | ||||||||||||
31/03/2021 | OWN/2020-21/R/54 | 983 | ||||||||||||
31/03/2021 | OWN/2020-21/R/55 | 356 | ||||||||||||
31/03/2021 | OWN/2020-21/R/56 | 660 | ||||||||||||
31/03/2021 | OWN/2020-21/R/57 | 297 | ||||||||||||
31/03/2021 | OWN/2020-21/R/58 | 290 | ||||||||||||
31/03/2021 | OWN/2020-21/R/59 | 1,773 | ||||||||||||
31/03/2021 | OWN/2020-21/R/60 | 537 | ||||||||||||
31/03/2021 | OWN/2020-21/R/61 | 1,813 | ||||||||||||
31/03/2021 | OWN/2020-21/R/62 | 1,142 | ||||||||||||
31/03/2021 | OWN/2020-21/R/63 | 1,150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/64 | 1,990 | ||||||||||||
31/03/2021 | OWN/2020-21/R/65 | 935 | ||||||||||||
31/03/2021 | OWN/2020-21/R/66 | 5,618 | ||||||||||||
31/03/2021 | OWN/2020-21/R/67 | 231 | ||||||||||||
31/03/2021 | OWN/2020-21/R/68 | 1,775 | ||||||||||||
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