Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/26 | 11,800.6 | 15/03/2021 | OWN/2020-21/P/7 | 23.6 | |||||||||
29/03/2021 | FFC/2020-21/R/6 | 12 | 17/03/2021 | OWN/2020-21/P/8 | 4,700 | |||||||||
29/03/2021 | OWN/2020-21/R/27 | 84 | 31/03/2021 | OWN/2020-21/P/9 | 968 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 3,544 | ||||||||||||
31/03/2021 | OWN/2020-21/R/28 | 225 | ||||||||||||
31/03/2021 | OWN/2020-21/R/29 | 201 | ||||||||||||
31/03/2021 | OWN/2020-21/R/30 | 275 | ||||||||||||
31/03/2021 | OWN/2020-21/R/31 | 392 | ||||||||||||
31/03/2021 | OWN/2020-21/R/32 | 260 | ||||||||||||
31/03/2021 | OWN/2020-21/R/33 | 265 | ||||||||||||
31/03/2021 | OWN/2020-21/R/34 | 276 | ||||||||||||
31/03/2021 | OWN/2020-21/R/35 | 265 | ||||||||||||
31/03/2021 | OWN/2020-21/R/36 | 250 | ||||||||||||
31/03/2021 | OWN/2020-21/R/37 | 215 | ||||||||||||
31/03/2021 | OWN/2020-21/R/38 | 190 | ||||||||||||
31/03/2021 | OWN/2020-21/R/39 | 283 | ||||||||||||
31/03/2021 | OWN/2020-21/R/40 | 254 | ||||||||||||
31/03/2021 | OWN/2020-21/R/41 | 235 | ||||||||||||
31/03/2021 | OWN/2020-21/R/42 | 203 | ||||||||||||
31/03/2021 | OWN/2020-21/R/43 | 402 | ||||||||||||
31/03/2021 | OWN/2020-21/R/44 | 282 | ||||||||||||
31/03/2021 | OWN/2020-21/R/45 | 250 | ||||||||||||
31/03/2021 | OWN/2020-21/R/46 | 40 | ||||||||||||
31/03/2021 | OWN/2020-21/R/47 | 265 | ||||||||||||
31/03/2021 | OWN/2020-21/R/48 | 325 | ||||||||||||
31/03/2021 | OWN/2020-21/R/49 | 215 | ||||||||||||
31/03/2021 | OWN/2020-21/R/50 | 215 | ||||||||||||
31/03/2021 | OWN/2020-21/R/51 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/52 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/53 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/54 | 585 | ||||||||||||
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