Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/77 | 600 | 02/02/2021 | OWN/2020-21/P/85 | 2,000 | 28/02/2021 | OWN/2020-21/C/12 | 11,193 | ||||||
01/02/2021 | OWN/2020-21/R/78 | 600 | 06/02/2021 | OWN/2020-21/P/78 | 750 | |||||||||
02/02/2021 | OWN/2020-21/R/65 | 716 | 09/02/2021 | OWN/2020-21/P/86 | 600 | |||||||||
02/02/2021 | OWN/2020-21/R/66 | 547 | 11/02/2021 | OWN/2020-21/P/79 | 5,280 | |||||||||
02/02/2021 | OWN/2020-21/R/67 | 94 | 18/02/2021 | OWN/2020-21/P/80 | 850 | |||||||||
02/02/2021 | OWN/2020-21/R/68 | 902 | 20/02/2021 | OWN/2020-21/P/81 | 2,500 | |||||||||
02/02/2021 | OWN/2020-21/R/69 | 748 | 21/02/2021 | OWN/2020-21/P/87 | 2,000 | |||||||||
02/02/2021 | OWN/2020-21/R/70 | 842 | 23/02/2021 | OWN/2020-21/P/82 | 4,500 | |||||||||
02/02/2021 | OWN/2020-21/R/71 | 669 | 23/02/2021 | OWN/2020-21/P/88 | 2,000 | |||||||||
02/02/2021 | OWN/2020-21/R/72 | 296 | 25/02/2021 | OWN/2020-21/P/83 | 1,450 | |||||||||
02/02/2021 | OWN/2020-21/R/79 | 600 | 28/02/2021 | OWN/2020-21/P/84 | 400 | |||||||||
02/02/2021 | OWN/2020-21/R/80 | 600 | ||||||||||||
02/02/2021 | OWN/2020-21/R/81 | 600 | ||||||||||||
02/02/2021 | OWN/2020-21/R/82 | 600 | ||||||||||||
02/02/2021 | OWN/2020-21/R/83 | 600 | ||||||||||||
02/02/2021 | OWN/2020-21/R/84 | 46 | ||||||||||||
05/02/2021 | OWN/2020-21/R/73 | 700 | ||||||||||||
06/02/2021 | OWN/2020-21/R/74 | 2,498 | ||||||||||||
09/02/2021 | OWN/2020-21/R/85 | 600 | ||||||||||||
09/02/2021 | OWN/2020-21/R/86 | 600 | ||||||||||||
09/02/2021 | OWN/2020-21/R/87 | 600 | ||||||||||||
09/02/2021 | OWN/2020-21/R/88 | 600 | ||||||||||||
09/02/2021 | OWN/2020-21/R/89 | 600 | ||||||||||||
09/02/2021 | OWN/2020-21/R/90 | 600 | ||||||||||||
09/02/2021 | OWN/2020-21/R/91 | 1,300 | ||||||||||||
25/02/2021 | OWN/2020-21/R/75 | 1,126 | ||||||||||||
28/02/2021 | FFC/2020-21/R/4 | 127 | ||||||||||||
28/02/2021 | OWN/2020-21/R/76 | 476 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/3 | 3,372 | ||||||||||||
|