Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/12 | 600 | 01/02/2021 | OWN/2020-21/P/10 | 600 | |||||||||
01/02/2021 | OWN/2020-21/R/13 | 700 | 01/02/2021 | OWN/2020-21/P/11 | 700 | |||||||||
01/02/2021 | OWN/2020-21/R/24 | 450 | 01/02/2021 | OWN/2020-21/P/21 | 450 | |||||||||
01/02/2021 | OWN/2020-21/R/25 | 1,000 | 01/02/2021 | OWN/2020-21/P/22 | 1,000 | |||||||||
01/02/2021 | XVFC/2020-21/R/4 | 3,856 | 02/02/2021 | OWN/2020-21/P/12 | 500 | |||||||||
02/02/2021 | OWN/2020-21/R/14 | 500 | 02/02/2021 | OWN/2020-21/P/23 | 500 | |||||||||
02/02/2021 | OWN/2020-21/R/26 | 500 | 02/02/2021 | OWN/2020-21/P/24 | 850 | |||||||||
03/02/2021 | OWN/2020-21/R/15 | 900 | 03/02/2021 | OWN/2020-21/P/13 | 900 | |||||||||
03/02/2021 | OWN/2020-21/R/16 | 1,500 | 03/02/2021 | OWN/2020-21/P/14 | 1,500 | |||||||||
03/02/2021 | OWN/2020-21/R/27 | 850 | 03/02/2021 | OWN/2020-21/P/25 | 300 | |||||||||
03/02/2021 | OWN/2020-21/R/28 | 300 | 03/02/2021 | OWN/2020-21/P/26 | 475 | |||||||||
03/02/2021 | OWN/2020-21/R/29 | 475 | 03/02/2021 | OWN/2020-21/P/27 | 1,200 | |||||||||
03/02/2021 | OWN/2020-21/R/30 | 1,200 | 04/02/2021 | OWN/2020-21/P/15 | 350 | |||||||||
04/02/2021 | OWN/2020-21/R/18 | 350 | 04/02/2021 | OWN/2020-21/P/28 | 625 | |||||||||
04/02/2021 | OWN/2020-21/R/31 | 625 | 07/02/2021 | OWN/2020-21/P/16 | 700 | |||||||||
07/02/2021 | OWN/2020-21/R/19 | 700 | 10/02/2021 | OWN/2020-21/P/29 | 500 | |||||||||
10/02/2021 | OWN/2020-21/R/32 | 500 | 10/02/2021 | OWN/2020-21/P/30 | 630 | |||||||||
10/02/2021 | OWN/2020-21/R/33 | 630 | 14/02/2021 | OWN/2020-21/P/17 | 1,000 | |||||||||
14/02/2021 | OWN/2020-21/R/20 | 1,000 | 18/02/2021 | OWN/2020-21/P/31 | 450 | |||||||||
18/02/2021 | OWN/2020-21/R/34 | 450 | 22/02/2021 | OWN/2020-21/P/18 | 900 | |||||||||
22/02/2021 | OWN/2020-21/R/21 | 900 | 24/02/2021 | OWN/2020-21/P/32 | 500 | |||||||||
24/02/2021 | OWN/2020-21/R/35 | 500 | 24/02/2021 | OWN/2020-21/P/33 | 300 | |||||||||
24/02/2021 | OWN/2020-21/R/36 | 300 | 26/02/2021 | OWN/2020-21/P/19 | 600 | |||||||||
26/02/2021 | OWN/2020-21/R/22 | 600 | 26/02/2021 | OWN/2020-21/P/20 | 500 | |||||||||
26/02/2021 | OWN/2020-21/R/23 | 500 | 28/02/2021 | OWN/2020-21/P/34 | 1,085 | |||||||||
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