Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/44 | 200 | 02/03/2021 | OWN/2020-21/P/22 | 3,000 | |||||||||
02/03/2021 | OWN/2020-21/R/45 | 2,700 | 15/03/2021 | OWN/2020-21/P/23 | 2,190 | |||||||||
02/03/2021 | OWN/2020-21/R/46 | 500 | 15/03/2021 | OWN/2020-21/P/24 | 2,400 | |||||||||
02/03/2021 | OWN/2020-21/R/47 | 100 | 17/03/2021 | OWN/2020-21/P/25 | 4,123 | |||||||||
02/03/2021 | OWN/2020-21/R/48 | 100 | 17/03/2021 | OWN/2020-21/P/26 | 3,000 | |||||||||
02/03/2021 | OWN/2020-21/R/49 | 100 | 18/03/2021 | OWN/2020-21/P/27 | 1,558 | |||||||||
02/03/2021 | OWN/2020-21/R/50 | 690 | 18/03/2021 | OWN/2020-21/P/28 | 1,559 | |||||||||
02/03/2021 | OWN/2020-21/R/51 | 500 | 19/03/2021 | OWN/2020-21/P/29 | 4,000 | |||||||||
02/03/2021 | OWN/2020-21/R/52 | 300 | 26/03/2021 | FFC/2020-21/P/20 | 1,000 | |||||||||
17/03/2021 | OWN/2020-21/R/53 | 1,000 | ||||||||||||
17/03/2021 | OWN/2020-21/R/54 | 2,823 | ||||||||||||
17/03/2021 | OWN/2020-21/R/55 | 300 | ||||||||||||
17/03/2021 | OWN/2020-21/R/56 | 300 | ||||||||||||
17/03/2021 | OWN/2020-21/R/57 | 300 | ||||||||||||
17/03/2021 | OWN/2020-21/R/58 | 535 | ||||||||||||
17/03/2021 | OWN/2020-21/R/59 | 214 | ||||||||||||
17/03/2021 | OWN/2020-21/R/60 | 500 | ||||||||||||
17/03/2021 | OWN/2020-21/R/61 | 300 | ||||||||||||
17/03/2021 | OWN/2020-21/R/62 | 1,054 | ||||||||||||
17/03/2021 | OWN/2020-21/R/63 | 1,000 | ||||||||||||
17/03/2021 | OWN/2020-21/R/64 | 500 | ||||||||||||
17/03/2021 | OWN/2020-21/R/65 | 1,414 | ||||||||||||
25/03/2021 | OWN/2020-21/R/66 | 385 | ||||||||||||
29/03/2021 | FFC/2020-21/R/5 | 452 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/5 | 5,013 | ||||||||||||
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