Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | OWN/2020-21/R/44 | 1,000 | 10/03/2021 | FFC/2020-21/P/28 | 118 | |||||||||
19/03/2021 | OWN/2020-21/R/45 | 1,000 | 17/03/2021 | OWN/2020-21/P/36 | 1,000 | |||||||||
19/03/2021 | OWN/2020-21/R/47 | 1,000 | 17/03/2021 | OWN/2020-21/P/37 | 1,700 | |||||||||
19/03/2021 | OWN/2020-21/R/48 | 1,000 | 17/03/2021 | OWN/2020-21/P/38 | 1,700 | |||||||||
19/03/2021 | OWN/2020-21/R/49 | 1,000 | 17/03/2021 | OWN/2020-21/P/39 | 1,700 | |||||||||
19/03/2021 | OWN/2020-21/R/50 | 1,000 | 17/03/2021 | OWN/2020-21/P/40 | 1,700 | |||||||||
19/03/2021 | OWN/2020-21/R/51 | 400 | 17/03/2021 | OWN/2020-21/P/41 | 1,700 | |||||||||
19/03/2021 | OWN/2020-21/R/52 | 1,000 | 22/03/2021 | OWN/2020-21/P/42 | 975 | |||||||||
19/03/2021 | OWN/2020-21/R/53 | 1,000 | 22/03/2021 | OWN/2020-21/P/43 | 975 | |||||||||
19/03/2021 | OWN/2020-21/R/54 | 1,000 | 31/03/2021 | OWN/2020-21/P/44 | 20,000 | |||||||||
19/03/2021 | OWN/2020-21/R/55 | 500 | ||||||||||||
19/03/2021 | OWN/2020-21/R/56 | 500 | ||||||||||||
19/03/2021 | OWN/2020-21/R/57 | 500 | ||||||||||||
19/03/2021 | OWN/2020-21/R/58 | 1,000 | ||||||||||||
19/03/2021 | OWN/2020-21/R/59 | 500 | ||||||||||||
19/03/2021 | OWN/2020-21/R/60 | 1,000 | ||||||||||||
19/03/2021 | OWN/2020-21/R/61 | 1,000 | ||||||||||||
19/03/2021 | OWN/2020-21/R/62 | 500 | ||||||||||||
19/03/2021 | OWN/2020-21/R/63 | 1,000 | ||||||||||||
19/03/2021 | OWN/2020-21/R/64 | 300 | ||||||||||||
19/03/2021 | OWN/2020-21/R/65 | 1,000 | ||||||||||||
19/03/2021 | OWN/2020-21/R/66 | 1,000 | ||||||||||||
19/03/2021 | OWN/2020-21/R/68 | 500 | ||||||||||||
22/03/2021 | OWN/2020-21/R/69 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/70 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/71 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/72 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/73 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/74 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/75 | 500 | ||||||||||||
22/03/2021 | OWN/2020-21/R/76 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/77 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/78 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/79 | 500 | ||||||||||||
22/03/2021 | OWN/2020-21/R/80 | 500 | ||||||||||||
22/03/2021 | OWN/2020-21/R/85 | 1,000 | ||||||||||||
29/03/2021 | FFC/2020-21/R/5 | 155 | ||||||||||||
29/03/2021 | OWN/2020-21/R/81 | 141 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/5 | 2,515 | ||||||||||||
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