Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/116 | 34 | 04/02/2021 | FFC/2020-21/P/36 | 460,000 | |||||||||
04/02/2021 | OWN/2020-21/R/117 | 40 | 04/02/2021 | OWN/2020-21/P/61 | 600 | |||||||||
04/02/2021 | OWN/2020-21/R/118 | 100 | 04/02/2021 | OWN/2020-21/P/62 | 84 | |||||||||
04/02/2021 | OWN/2020-21/R/119 | 90 | 06/02/2021 | OWN/2020-21/P/63 | 1,530 | |||||||||
04/02/2021 | OWN/2020-21/R/120 | 120 | 06/02/2021 | OWN/2020-21/P/64 | 850 | |||||||||
04/02/2021 | OWN/2020-21/R/121 | 300 | 06/02/2021 | OWN/2020-21/P/65 | 26 | |||||||||
06/02/2021 | OWN/2020-21/R/122 | 126 | 10/02/2021 | OWN/2020-21/P/67 | 272 | |||||||||
06/02/2021 | OWN/2020-21/R/123 | 120 | 13/02/2021 | OWN/2020-21/P/68 | 1,052 | |||||||||
06/02/2021 | OWN/2020-21/R/124 | 300 | 18/02/2021 | OWN/2020-21/P/66 | 682 | |||||||||
06/02/2021 | OWN/2020-21/R/125 | 400 | 18/02/2021 | OWN/2020-21/P/69 | 3,300 | |||||||||
06/02/2021 | OWN/2020-21/R/126 | 100 | ||||||||||||
06/02/2021 | OWN/2020-21/R/127 | 160 | ||||||||||||
06/02/2021 | OWN/2020-21/R/128 | 180 | ||||||||||||
06/02/2021 | OWN/2020-21/R/129 | 120 | ||||||||||||
06/02/2021 | OWN/2020-21/R/130 | 300 | ||||||||||||
06/02/2021 | OWN/2020-21/R/131 | 200 | ||||||||||||
06/02/2021 | OWN/2020-21/R/132 | 100 | ||||||||||||
06/02/2021 | OWN/2020-21/R/133 | 200 | ||||||||||||
08/02/2021 | OWN/2020-21/R/134 | 200 | ||||||||||||
08/02/2021 | OWN/2020-21/R/135 | 100 | ||||||||||||
08/02/2021 | OWN/2020-21/R/136 | 200 | ||||||||||||
08/02/2021 | OWN/2020-21/R/137 | 42 | ||||||||||||
08/02/2021 | OWN/2020-21/R/138 | 40 | ||||||||||||
08/02/2021 | OWN/2020-21/R/139 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/140 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/141 | 32 | ||||||||||||
10/02/2021 | OWN/2020-21/R/142 | 40 | ||||||||||||
10/02/2021 | OWN/2020-21/R/143 | 100 | ||||||||||||
13/02/2021 | OWN/2020-21/R/144 | 32 | ||||||||||||
13/02/2021 | OWN/2020-21/R/145 | 40 | ||||||||||||
13/02/2021 | OWN/2020-21/R/146 | 100 | ||||||||||||
13/02/2021 | OWN/2020-21/R/147 | 47 | ||||||||||||
13/02/2021 | OWN/2020-21/R/148 | 40 | ||||||||||||
13/02/2021 | OWN/2020-21/R/149 | 100 | ||||||||||||
13/02/2021 | OWN/2020-21/R/150 | 53 | ||||||||||||
13/02/2021 | OWN/2020-21/R/151 | 40 | ||||||||||||
13/02/2021 | OWN/2020-21/R/152 | 100 | ||||||||||||
13/02/2021 | OWN/2020-21/R/153 | 200 | ||||||||||||
13/02/2021 | OWN/2020-21/R/154 | 100 | ||||||||||||
13/02/2021 | OWN/2020-21/R/155 | 200 | ||||||||||||
18/02/2021 | OWN/2020-21/R/173 | 10,000 | ||||||||||||
|