Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/236 | 750 | 10/02/2021 | OWN/2020-21/P/95 | 1,500 | |||||||||
01/02/2021 | STS/2020-21/R/6 | 52 | 10/02/2021 | OWN/2020-21/P/96 | 5,000 | |||||||||
01/02/2021 | STS/2020-21/R/7 | 9.3 | 15/02/2021 | OWN/2020-21/P/79 | 4,900 | |||||||||
01/02/2021 | STS/2020-21/R/8 | 88 | 15/02/2021 | OWN/2020-21/P/81 | 300 | |||||||||
01/02/2021 | TSC/2020-21/R/3 | 466.39 | 15/02/2021 | OWN/2020-21/P/97 | 4,840 | |||||||||
01/02/2021 | XVFC/2020-21/R/1 | 338,990 | 15/02/2021 | OWN/2020-21/P/98 | 11,340 | |||||||||
04/02/2021 | OWN/2020-21/R/206 | 968 | 15/02/2021 | STS/2020-21/P/8 | 72,000 | |||||||||
04/02/2021 | OWN/2020-21/R/207 | 2,713 | 19/02/2021 | OWN/2020-21/P/91 | 5,660 | |||||||||
04/02/2021 | OWN/2020-21/R/208 | 602 | 19/02/2021 | OWN/2020-21/P/92 | 4,500 | |||||||||
04/02/2021 | OWN/2020-21/R/209 | 2,000 | 24/02/2021 | OWN/2020-21/P/88 | 150 | |||||||||
04/02/2021 | OWN/2020-21/R/237 | 750 | 25/02/2021 | OWN/2020-21/P/94 | 2,380 | |||||||||
04/02/2021 | OWN/2020-21/R/238 | 750 | 26/02/2021 | OWN/2020-21/P/100 | 4,820 | |||||||||
08/02/2021 | OWN/2020-21/R/210 | 2,238 | 28/02/2021 | XVFC/2020-21/P/1 | 110,979 | |||||||||
08/02/2021 | OWN/2020-21/R/211 | 286 | ||||||||||||
08/02/2021 | OWN/2020-21/R/239 | 750 | ||||||||||||
08/02/2021 | OWN/2020-21/R/240 | 750 | ||||||||||||
08/02/2021 | OWN/2020-21/R/241 | 750 | ||||||||||||
09/02/2021 | OWN/2020-21/R/212 | 1,026 | ||||||||||||
09/02/2021 | OWN/2020-21/R/213 | 535 | ||||||||||||
09/02/2021 | OWN/2020-21/R/245 | 1,000 | ||||||||||||
10/02/2021 | XVFC/2020-21/R/4 | 5,987 | ||||||||||||
15/02/2021 | OWN/2020-21/R/214 | 328 | ||||||||||||
15/02/2021 | OWN/2020-21/R/215 | 3,325 | ||||||||||||
15/02/2021 | OWN/2020-21/R/216 | 151 | ||||||||||||
15/02/2021 | OWN/2020-21/R/242 | 750 | ||||||||||||
15/02/2021 | OWN/2020-21/R/243 | 1,500 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/2 | 338,990 | ||||||||||||
16/02/2021 | OWN/2020-21/R/246 | 750 | ||||||||||||
18/02/2021 | OWN/2020-21/R/217 | 8,703 | ||||||||||||
18/02/2021 | OWN/2020-21/R/244 | 2,103 | ||||||||||||
19/02/2021 | OWN/2020-21/R/299 | 1,540 | ||||||||||||
19/02/2021 | OWN/2020-21/R/300 | 1,072 | ||||||||||||
19/02/2021 | OWN/2020-21/R/303 | 4,008 | ||||||||||||
22/02/2021 | OWN/2020-21/R/298 | 485 | ||||||||||||
24/02/2021 | OWN/2020-21/R/247 | 750 | ||||||||||||
24/02/2021 | OWN/2020-21/R/248 | 750 | ||||||||||||
24/02/2021 | OWN/2020-21/R/249 | 750 | ||||||||||||
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