Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | OWN/2020-21/R/39 | 500 | 01/03/2021 | OWN/2020-21/P/76 | 500 | |||||||||
16/03/2021 | OWN/2020-21/R/40 | 500 | 05/03/2021 | OWN/2020-21/P/69 | 1,000 | |||||||||
22/03/2021 | OWN/2020-21/R/41 | 500 | 05/03/2021 | OWN/2020-21/P/70 | 1,900 | |||||||||
22/03/2021 | OWN/2020-21/R/42 | 500 | 22/03/2021 | OWN/2020-21/P/71 | 10,000 | |||||||||
22/03/2021 | OWN/2020-21/R/43 | 500 | 22/03/2021 | OWN/2020-21/P/72 | 1,100 | |||||||||
22/03/2021 | OWN/2020-21/R/44 | 500 | 24/03/2021 | OWN/2020-21/P/73 | 20,000 | |||||||||
22/03/2021 | OWN/2020-21/R/45 | 500 | 24/03/2021 | OWN/2020-21/P/74 | 20,000 | |||||||||
22/03/2021 | OWN/2020-21/R/46 | 500 | 24/03/2021 | OWN/2020-21/P/75 | 7,500 | |||||||||
22/03/2021 | OWN/2020-21/R/47 | 500 | 26/03/2021 | OWN/2020-21/P/77 | 500 | |||||||||
22/03/2021 | OWN/2020-21/R/48 | 500 | 26/03/2021 | OWN/2020-21/P/78 | 45,000 | |||||||||
22/03/2021 | OWN/2020-21/R/49 | 500 | 26/03/2021 | OWN/2020-21/P/79 | 66,000 | |||||||||
22/03/2021 | OWN/2020-21/R/50 | 500 | 26/03/2021 | OWN/2020-21/P/80 | 18,000 | |||||||||
22/03/2021 | OWN/2020-21/R/51 | 500 | 26/03/2021 | OWN/2020-21/P/81 | 60,200 | |||||||||
22/03/2021 | OWN/2020-21/R/52 | 500 | 26/03/2021 | OWN/2020-21/P/82 | 35,000 | |||||||||
22/03/2021 | OWN/2020-21/R/53 | 500 | 26/03/2021 | OWN/2020-21/P/83 | 16,300 | |||||||||
22/03/2021 | OWN/2020-21/R/54 | 500 | 26/03/2021 | OWN/2020-21/P/84 | 1,000 | |||||||||
22/03/2021 | OWN/2020-21/R/55 | 500 | ||||||||||||
22/03/2021 | OWN/2020-21/R/56 | 500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/57 | 257,588 | ||||||||||||
25/03/2021 | FFC/2020-21/R/5 | 336 | ||||||||||||
25/03/2021 | OWN/2020-21/R/58 | 1,779 | ||||||||||||
26/03/2021 | OWN/2020-21/R/59 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/R/60 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/R/61 | 500 | ||||||||||||
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