Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/207 | 20 | 03/02/2021 | OWN/2020-21/P/77 | 500 | |||||||||
03/02/2021 | OWN/2020-21/R/208 | 500 | 08/02/2021 | OWN/2020-21/P/78 | 700 | |||||||||
08/02/2021 | OWN/2020-21/R/209 | 320 | 11/02/2021 | OWN/2020-21/P/79 | 90 | |||||||||
08/02/2021 | OWN/2020-21/R/210 | 490 | 15/02/2021 | OWN/2020-21/P/80 | 120 | |||||||||
10/02/2021 | OWN/2020-21/R/211 | 20 | 16/02/2021 | FFC/2020-21/P/20 | 5,000 | |||||||||
10/02/2021 | OWN/2020-21/R/212 | 20 | 28/02/2021 | OWN/2020-21/P/81 | 700 | |||||||||
11/02/2021 | OWN/2020-21/R/213 | 20 | 28/02/2021 | OWN/2020-21/P/82 | 200 | |||||||||
11/02/2021 | OWN/2020-21/R/214 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/215 | 20 | ||||||||||||
16/02/2021 | OWN/2020-21/R/216 | 450 | ||||||||||||
16/02/2021 | OWN/2020-21/R/217 | 210 | ||||||||||||
22/02/2021 | OWN/2020-21/R/218 | 20 | ||||||||||||
22/02/2021 | OWN/2020-21/R/219 | 20 | ||||||||||||
22/02/2021 | OWN/2020-21/R/220 | 20 | ||||||||||||
22/02/2021 | OWN/2020-21/R/221 | 20 | ||||||||||||
28/02/2021 | OWN/2020-21/R/222 | 20 | ||||||||||||
28/02/2021 | OWN/2020-21/R/223 | 390 | ||||||||||||
|