Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/921 | 168 | 01/02/2021 | OWN/2020-21/P/86 | 200 | 28/02/2021 | OWN/2020-21/C/22 | 570 | ||||||
01/02/2021 | XVFC/2020-21/R/3 | 3,209 | 15/02/2021 | OWN/2020-21/P/87 | 80 | 28/02/2021 | OWN/2020-21/C/23 | 6,057 | ||||||
12/02/2021 | OWN/2020-21/R/927 | 166 | 15/02/2021 | OWN/2020-21/P/88 | 14.4 | |||||||||
12/02/2021 | OWN/2020-21/R/928 | 306 | 28/02/2021 | FFC/2020-21/P/40 | 3,000 | |||||||||
12/02/2021 | OWN/2020-21/R/929 | 20 | 28/02/2021 | FFC/2020-21/P/46 | 2,500 | |||||||||
12/02/2021 | OWN/2020-21/R/930 | 20 | 28/02/2021 | OWN/2020-21/P/89 | 555 | |||||||||
12/02/2021 | OWN/2020-21/R/931 | 20 | 28/02/2021 | OWN/2020-21/P/90 | 168 | |||||||||
12/02/2021 | OWN/2020-21/R/932 | 20 | ||||||||||||
12/02/2021 | OWN/2020-21/R/933 | 20 | ||||||||||||
15/02/2021 | OWN/2020-21/R/934 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/935 | 300 | ||||||||||||
15/02/2021 | OWN/2020-21/R/936 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/937 | 5,457 | ||||||||||||
28/02/2021 | FFC/2020-21/R/5 | 170 | ||||||||||||
28/02/2021 | OWN/2020-21/R/938 | 334 | ||||||||||||
|