Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/266 | 1,000 | 06/02/2021 | XVFC/2020-21/P/1 | 110,991 | |||||||||
02/02/2021 | OWN/2020-21/R/267 | 700 | 08/02/2021 | OWN/2020-21/P/168 | 4,675 | |||||||||
02/02/2021 | OWN/2020-21/R/268 | 200 | 08/02/2021 | OWN/2020-21/P/182 | 850 | |||||||||
02/02/2021 | OWN/2020-21/R/269 | 700 | 08/02/2021 | OWN/2020-21/P/183 | 6,500 | |||||||||
02/02/2021 | OWN/2020-21/R/270 | 700 | 08/02/2021 | OWN/2020-21/P/184 | 2,500 | |||||||||
02/02/2021 | OWN/2020-21/R/271 | 700 | 10/02/2021 | OWN/2020-21/P/169 | 13,110 | |||||||||
02/02/2021 | OWN/2020-21/R/272 | 700 | 10/02/2021 | OWN/2020-21/P/170 | 2,000 | |||||||||
02/02/2021 | OWN/2020-21/R/273 | 200 | 10/02/2021 | OWN/2020-21/P/185 | 17,000 | |||||||||
02/02/2021 | OWN/2020-21/R/274 | 6,100 | 10/02/2021 | OWN/2020-21/P/186 | 11,950 | |||||||||
02/02/2021 | OWN/2020-21/R/321 | 3,600 | 10/02/2021 | OWN/2020-21/P/187 | 499.5 | |||||||||
02/02/2021 | OWN/2020-21/R/322 | 3,000 | 12/02/2021 | OWN/2020-21/P/171 | 7,802 | |||||||||
02/02/2021 | OWN/2020-21/R/323 | 810 | 12/02/2021 | OWN/2020-21/P/172 | 600 | |||||||||
02/02/2021 | OWN/2020-21/R/324 | 800 | 12/02/2021 | OWN/2020-21/P/188 | 2,000 | |||||||||
02/02/2021 | OWN/2020-21/R/325 | 3,860 | 12/02/2021 | OWN/2020-21/P/189 | 600 | |||||||||
02/02/2021 | OWN/2020-21/R/326 | 6,570 | 12/02/2021 | OWN/2020-21/P/190 | 900 | |||||||||
02/02/2021 | OWN/2020-21/R/327 | 480 | 23/02/2021 | OWN/2020-21/P/173 | 4,500 | |||||||||
02/02/2021 | OWN/2020-21/R/328 | 1,160 | ||||||||||||
02/02/2021 | OWN/2020-21/R/329 | 910 | ||||||||||||
02/02/2021 | OWN/2020-21/R/330 | 15,280 | ||||||||||||
05/02/2021 | OWN/2020-21/R/331 | 4,500 | ||||||||||||
08/02/2021 | OWN/2020-21/R/275 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/R/276 | 1,400 | ||||||||||||
08/02/2021 | OWN/2020-21/R/332 | 180 | ||||||||||||
08/02/2021 | OWN/2020-21/R/333 | 2,040 | ||||||||||||
12/02/2021 | OWN/2020-21/R/277 | 8,400 | ||||||||||||
12/02/2021 | OWN/2020-21/R/278 | 700 | ||||||||||||
12/02/2021 | OWN/2020-21/R/334 | 2,320 | ||||||||||||
16/02/2021 | OWN/2020-21/R/335 | 4,000 | ||||||||||||
17/02/2021 | OWN/2020-21/R/279 | 400 | ||||||||||||
17/02/2021 | OWN/2020-21/R/336 | 520 | ||||||||||||
22/02/2021 | OWN/2020-21/R/280 | 700 | ||||||||||||
22/02/2021 | OWN/2020-21/R/337 | 900 | ||||||||||||
22/02/2021 | OWN/2020-21/R/338 | 1,150 | ||||||||||||
24/02/2021 | OWN/2020-21/R/281 | 1,000 | ||||||||||||
24/02/2021 | OWN/2020-21/R/282 | 1,000 | ||||||||||||
24/02/2021 | OWN/2020-21/R/284 | 6,400 | ||||||||||||
24/02/2021 | OWN/2020-21/R/285 | 700 | ||||||||||||
24/02/2021 | OWN/2020-21/R/339 | 150 | ||||||||||||
24/02/2021 | OWN/2020-21/R/340 | 410 | ||||||||||||
24/02/2021 | OWN/2020-21/R/341 | 410 | ||||||||||||
|