Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2021 | OWN/2020-21/R/100 | 97 | 13/01/2021 | FFC/2020-21/P/33 | 4,800 | |||||||||
16/01/2021 | OWN/2020-21/R/101 | 200 | 14/01/2021 | FFC/2020-21/P/34 | 4,500 | |||||||||
16/01/2021 | OWN/2020-21/R/102 | 150 | 15/01/2021 | FFC/2020-21/P/35 | 10,522 | |||||||||
16/01/2021 | OWN/2020-21/R/103 | 479 | 16/01/2021 | OWN/2020-21/P/29 | 420 | |||||||||
16/01/2021 | OWN/2020-21/R/104 | 107 | 16/01/2021 | OWN/2020-21/P/30 | 1,700 | |||||||||
16/01/2021 | OWN/2020-21/R/105 | 210 | 16/01/2021 | OWN/2020-21/P/31 | 260 | |||||||||
16/01/2021 | OWN/2020-21/R/106 | 226 | 16/01/2021 | OWN/2020-21/P/32 | 1,048 | |||||||||
16/01/2021 | OWN/2020-21/R/107 | 240 | 16/01/2021 | OWN/2020-21/P/33 | 3,000 | |||||||||
16/01/2021 | OWN/2020-21/R/108 | 200 | 16/01/2021 | OWN/2020-21/P/36 | 4,800 | |||||||||
16/01/2021 | OWN/2020-21/R/109 | 260 | 16/01/2021 | OWN/2020-21/P/37 | 2,145 | |||||||||
16/01/2021 | OWN/2020-21/R/110 | 100 | 16/01/2021 | OWN/2020-21/P/38 | 940 | |||||||||
16/01/2021 | OWN/2020-21/R/111 | 543 | 16/01/2021 | OWN/2020-21/P/39 | 2,000 | |||||||||
16/01/2021 | OWN/2020-21/R/112 | 256 | 27/01/2021 | OWN/2020-21/P/40 | 3,000 | |||||||||
16/01/2021 | OWN/2020-21/R/113 | 320 | 30/01/2021 | OWN/2020-21/P/34 | 2,000 | |||||||||
16/01/2021 | OWN/2020-21/R/114 | 828 | 30/01/2021 | OWN/2020-21/P/35 | 1,260 | |||||||||
16/01/2021 | OWN/2020-21/R/115 | 100 | ||||||||||||
16/01/2021 | OWN/2020-21/R/116 | 534 | ||||||||||||
16/01/2021 | OWN/2020-21/R/117 | 203 | ||||||||||||
16/01/2021 | OWN/2020-21/R/118 | 149 | ||||||||||||
16/01/2021 | OWN/2020-21/R/128 | 900 | ||||||||||||
16/01/2021 | OWN/2020-21/R/129 | 400 | ||||||||||||
16/01/2021 | OWN/2020-21/R/130 | 650 | ||||||||||||
16/01/2021 | OWN/2020-21/R/131 | 900 | ||||||||||||
16/01/2021 | OWN/2020-21/R/132 | 500 | ||||||||||||
16/01/2021 | OWN/2020-21/R/133 | 500 | ||||||||||||
16/01/2021 | OWN/2020-21/R/134 | 250 | ||||||||||||
16/01/2021 | OWN/2020-21/R/135 | 250 | ||||||||||||
16/01/2021 | OWN/2020-21/R/136 | 1,400 | ||||||||||||
16/01/2021 | OWN/2020-21/R/137 | 950 | ||||||||||||
16/01/2021 | OWN/2020-21/R/138 | 750 | ||||||||||||
16/01/2021 | OWN/2020-21/R/139 | 1,150 | ||||||||||||
16/01/2021 | OWN/2020-21/R/140 | 250 | ||||||||||||
16/01/2021 | OWN/2020-21/R/141 | 850 | ||||||||||||
16/01/2021 | OWN/2020-21/R/142 | 250 | ||||||||||||
16/01/2021 | OWN/2020-21/R/143 | 250 | ||||||||||||
16/01/2021 | OWN/2020-21/R/144 | 500 | ||||||||||||
16/01/2021 | OWN/2020-21/R/146 | 500 | ||||||||||||
16/01/2021 | OWN/2020-21/R/96 | 200 | ||||||||||||
16/01/2021 | OWN/2020-21/R/97 | 368 | ||||||||||||
16/01/2021 | OWN/2020-21/R/98 | 508 | ||||||||||||
16/01/2021 | OWN/2020-21/R/99 | 150 | ||||||||||||
27/01/2021 | OWN/2020-21/R/119 | 246 | ||||||||||||
27/01/2021 | OWN/2020-21/R/120 | 530 | ||||||||||||
27/01/2021 | OWN/2020-21/R/121 | 670 | ||||||||||||
27/01/2021 | OWN/2020-21/R/122 | 465 | ||||||||||||
27/01/2021 | OWN/2020-21/R/123 | 800 | ||||||||||||
27/01/2021 | OWN/2020-21/R/124 | 470 | ||||||||||||
27/01/2021 | OWN/2020-21/R/125 | 150 | ||||||||||||
27/01/2021 | OWN/2020-21/R/126 | 412 | ||||||||||||
27/01/2021 | OWN/2020-21/R/127 | 190 | ||||||||||||
27/01/2021 | OWN/2020-21/R/145 | 250 | ||||||||||||
27/01/2021 | OWN/2020-21/R/147 | 250 | ||||||||||||
27/01/2021 | OWN/2020-21/R/148 | 250 | ||||||||||||
27/01/2021 | OWN/2020-21/R/149 | 250 | ||||||||||||
27/01/2021 | OWN/2020-21/R/150 | 250 | ||||||||||||
27/01/2021 | OWN/2020-21/R/151 | 250 | ||||||||||||
27/01/2021 | OWN/2020-21/R/152 | 250 | ||||||||||||
|