Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/95 | 4,200 | 01/03/2021 | XVFC/2020-21/P/1 | 98,462 | |||||||||
01/03/2021 | OWN/2020-21/R/96 | 2,850 | 10/03/2021 | OWN/2020-21/P/193 | 17.7 | |||||||||
01/03/2021 | XVFC/2020-21/R/1 | 388,832 | 12/03/2021 | OWN/2020-21/P/177 | 5,450 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 388,832 | 12/03/2021 | OWN/2020-21/P/178 | 1,900 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 5,414 | 12/03/2021 | OWN/2020-21/P/179 | 148 | |||||||||
04/03/2021 | OWN/2020-21/R/100 | 1,820 | 12/03/2021 | OWN/2020-21/P/180 | 500 | |||||||||
10/03/2021 | OWN/2020-21/R/86 | 12,116 | 12/03/2021 | OWN/2020-21/P/181 | 350 | |||||||||
10/03/2021 | OWN/2020-21/R/87 | 1,400 | 12/03/2021 | OWN/2020-21/P/182 | 690 | |||||||||
10/03/2021 | OWN/2020-21/R/88 | 160 | 12/03/2021 | OWN/2020-21/P/183 | 450 | |||||||||
10/03/2021 | OWN/2020-21/R/89 | 60 | 12/03/2021 | OWN/2020-21/P/184 | 980 | |||||||||
10/03/2021 | OWN/2020-21/R/97 | 1,500 | 12/03/2021 | OWN/2020-21/P/192 | 636 | |||||||||
17/03/2021 | OWN/2020-21/R/90 | 13,197 | 12/03/2021 | OWN/2020-21/P/194 | 5,450 | |||||||||
17/03/2021 | OWN/2020-21/R/91 | 1,000 | 12/03/2021 | OWN/2020-21/P/195 | 699 | |||||||||
18/03/2021 | OWN/2020-21/R/92 | 1,429 | 16/03/2021 | OWN/2020-21/P/196 | 3,000 | |||||||||
23/03/2021 | OWN/2020-21/R/98 | 10,400 | 17/03/2021 | OWN/2020-21/P/185 | 3,100 | |||||||||
26/03/2021 | OWN/2020-21/R/93 | 80 | 22/03/2021 | OWN/2020-21/P/197 | 15,240 | |||||||||
30/03/2021 | OWN/2020-21/R/94 | 1,655 | 26/03/2021 | OWN/2020-21/P/186 | 12,500 | |||||||||
31/03/2021 | OWN/2020-21/R/99 | 8,890 | 26/03/2021 | OWN/2020-21/P/187 | 5,450 | |||||||||
26/03/2021 | OWN/2020-21/P/188 | 1,520 | ||||||||||||
26/03/2021 | OWN/2020-21/P/189 | 8,500 | ||||||||||||
26/03/2021 | OWN/2020-21/P/190 | 2,400 | ||||||||||||
30/03/2021 | OWN/2020-21/P/191 | 90 | ||||||||||||
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