Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/2 | 692 | 01/03/2021 | FFC/2020-21/P/45 | 1,300 | 10/03/2021 | OWN/2020-21/C/20 | 2,875 | ||||||
02/03/2021 | XVFC/2020-21/R/3 | 3,942 | 08/03/2021 | OWN/2020-21/P/60 | 4,700 | 18/03/2021 | OWN/2020-21/C/17 | 10,129 | ||||||
18/03/2021 | OWN/2020-21/R/100 | 1,694 | 08/03/2021 | OWN/2020-21/P/61 | 3,550 | 31/03/2021 | OWN/2020-21/C/18 | 2,050 | ||||||
18/03/2021 | OWN/2020-21/R/101 | 391 | 10/03/2021 | OWN/2020-21/P/71 | 17.7 | 31/03/2021 | OWN/2020-21/C/19 | 4,100 | ||||||
18/03/2021 | OWN/2020-21/R/86 | 939 | 10/03/2021 | OWN/2020-21/P/72 | 2,375 | |||||||||
18/03/2021 | OWN/2020-21/R/87 | 1,046 | 10/03/2021 | OWN/2020-21/P/73 | 500 | |||||||||
18/03/2021 | OWN/2020-21/R/88 | 207 | 18/03/2021 | FFC/2020-21/P/44 | 2,500 | |||||||||
18/03/2021 | OWN/2020-21/R/89 | 500 | 18/03/2021 | OWN/2020-21/P/62 | 2,700 | |||||||||
18/03/2021 | OWN/2020-21/R/90 | 252 | 18/03/2021 | OWN/2020-21/P/63 | 5,500 | |||||||||
18/03/2021 | OWN/2020-21/R/91 | 456 | 18/03/2021 | OWN/2020-21/P/64 | 1,000 | |||||||||
18/03/2021 | OWN/2020-21/R/92 | 2,124 | 27/03/2021 | OWN/2020-21/P/65 | 1,000 | |||||||||
18/03/2021 | OWN/2020-21/R/93 | 500 | 27/03/2021 | OWN/2020-21/P/66 | 86 | |||||||||
18/03/2021 | OWN/2020-21/R/94 | 316 | 27/03/2021 | OWN/2020-21/P/67 | 1,000 | |||||||||
18/03/2021 | OWN/2020-21/R/95 | 600 | 27/03/2021 | OWN/2020-21/P/68 | 900 | |||||||||
18/03/2021 | OWN/2020-21/R/96 | 207 | 27/03/2021 | OWN/2020-21/P/69 | 1,540 | |||||||||
18/03/2021 | OWN/2020-21/R/97 | 63 | 27/03/2021 | OWN/2020-21/P/70 | 88.5 | |||||||||
18/03/2021 | OWN/2020-21/R/98 | 200 | ||||||||||||
18/03/2021 | OWN/2020-21/R/99 | 634 | ||||||||||||
27/03/2021 | OWN/2020-21/R/102 | 1,086 | ||||||||||||
28/03/2021 | OWN/2020-21/R/106 | 1,443 | ||||||||||||
31/03/2021 | OWN/2020-21/R/103 | 848 | ||||||||||||
31/03/2021 | OWN/2020-21/R/104 | 946 | ||||||||||||
31/03/2021 | OWN/2020-21/R/105 | 256 | ||||||||||||
31/03/2021 | OWN/2020-21/R/107 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/108 | 450 | ||||||||||||
31/03/2021 | OWN/2020-21/R/109 | 450 | ||||||||||||
31/03/2021 | OWN/2020-21/R/110 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/111 | 2,000 | ||||||||||||
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