Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | OWN/2020-21/R/19 | 4,200 | 15/03/2021 | OWN/2020-21/P/16 | 23.6 | |||||||||
16/03/2021 | OWN/2020-21/R/39 | 100 | 16/03/2021 | OWN/2020-21/P/19 | 1,000 | |||||||||
16/03/2021 | OWN/2020-21/R/40 | 100 | 18/03/2021 | OWN/2020-21/P/18 | 250 | |||||||||
16/03/2021 | OWN/2020-21/R/41 | 500 | 19/03/2021 | FFC/2020-21/P/28 | 5,133 | |||||||||
16/03/2021 | OWN/2020-21/R/42 | 100 | 19/03/2021 | OWN/2020-21/P/17 | 5,500 | |||||||||
16/03/2021 | OWN/2020-21/R/43 | 100 | 26/03/2021 | FFC/2020-21/P/30 | 10,000 | |||||||||
16/03/2021 | OWN/2020-21/R/44 | 100 | ||||||||||||
17/03/2021 | OWN/2020-21/R/45 | 100 | ||||||||||||
17/03/2021 | OWN/2020-21/R/46 | 100 | ||||||||||||
17/03/2021 | OWN/2020-21/R/47 | 100 | ||||||||||||
17/03/2021 | OWN/2020-21/R/48 | 100 | ||||||||||||
17/03/2021 | OWN/2020-21/R/49 | 100 | ||||||||||||
17/03/2021 | OWN/2020-21/R/50 | 100 | ||||||||||||
17/03/2021 | OWN/2020-21/R/51 | 1,500 | ||||||||||||
17/03/2021 | OWN/2020-21/R/52 | 2,000 | ||||||||||||
18/03/2021 | OWN/2020-21/R/53 | 1,800 | ||||||||||||
18/03/2021 | OWN/2020-21/R/54 | 250 | ||||||||||||
19/03/2021 | OWN/2020-21/R/20 | 2,500 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/12 | 1,622 | ||||||||||||
29/03/2021 | FFC/2020-21/R/6 | 654.1 | ||||||||||||
29/03/2021 | OWN/2020-21/R/55 | 90 | ||||||||||||
29/03/2021 | OWN/2020-21/R/56 | 49 | ||||||||||||
|