Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/2 | 1,798 | 27/03/2021 | OWN/2020-21/P/92 | 88.5 | |||||||||
02/03/2021 | XVFC/2020-21/R/1 | 2,602 | 30/03/2021 | OWN/2020-21/P/89 | 700 | |||||||||
28/03/2021 | OWN/2020-21/R/393 | 493 | 30/03/2021 | OWN/2020-21/P/90 | 1,800 | |||||||||
29/03/2021 | OWN/2020-21/R/394 | 386 | 30/03/2021 | OWN/2020-21/P/91 | 624 | |||||||||
29/03/2021 | OWN/2020-21/R/395 | 489 | 30/03/2021 | OWN/2020-21/P/93 | 4,800 | |||||||||
29/03/2021 | OWN/2020-21/R/396 | 325 | ||||||||||||
29/03/2021 | OWN/2020-21/R/397 | 325 | ||||||||||||
29/03/2021 | OWN/2020-21/R/398 | 390 | ||||||||||||
29/03/2021 | OWN/2020-21/R/399 | 617 | ||||||||||||
29/03/2021 | OWN/2020-21/R/400 | 434 | ||||||||||||
29/03/2021 | OWN/2020-21/R/401 | 151 | ||||||||||||
29/03/2021 | OWN/2020-21/R/413 | 900 | ||||||||||||
29/03/2021 | OWN/2020-21/R/414 | 200 | ||||||||||||
29/03/2021 | OWN/2020-21/R/415 | 200 | ||||||||||||
29/03/2021 | OWN/2020-21/R/416 | 900 | ||||||||||||
29/03/2021 | OWN/2020-21/R/417 | 200 | ||||||||||||
29/03/2021 | OWN/2020-21/R/418 | 200 | ||||||||||||
29/03/2021 | OWN/2020-21/R/419 | 200 | ||||||||||||
29/03/2021 | OWN/2020-21/R/420 | 200 | ||||||||||||
29/03/2021 | OWN/2020-21/R/421 | 900 | ||||||||||||
29/03/2021 | OWN/2020-21/R/422 | 900 | ||||||||||||
31/03/2021 | OWN/2020-21/R/402 | 1,636 | ||||||||||||
31/03/2021 | OWN/2020-21/R/403 | 358 | ||||||||||||
31/03/2021 | OWN/2020-21/R/404 | 324 | ||||||||||||
31/03/2021 | OWN/2020-21/R/405 | 599 | ||||||||||||
31/03/2021 | OWN/2020-21/R/406 | 395 | ||||||||||||
31/03/2021 | OWN/2020-21/R/407 | 287 | ||||||||||||
31/03/2021 | OWN/2020-21/R/408 | 287 | ||||||||||||
31/03/2021 | OWN/2020-21/R/409 | 146 | ||||||||||||
31/03/2021 | OWN/2020-21/R/410 | 152 | ||||||||||||
31/03/2021 | OWN/2020-21/R/411 | 412 | ||||||||||||
31/03/2021 | OWN/2020-21/R/412 | 493 | ||||||||||||
|