Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/27 | 700 | 02/03/2021 | OWN/2020-21/P/37 | 700 | |||||||||
02/03/2021 | OWN/2020-21/R/28 | 500 | 02/03/2021 | OWN/2020-21/P/38 | 500 | |||||||||
04/03/2021 | OWN/2020-21/R/39 | 700 | 04/03/2021 | OWN/2020-21/P/49 | 700 | |||||||||
04/03/2021 | OWN/2020-21/R/40 | 500 | 04/03/2021 | OWN/2020-21/P/50 | 500 | |||||||||
05/03/2021 | OWN/2020-21/R/29 | 1,200 | 05/03/2021 | OWN/2020-21/P/39 | 1,200 | |||||||||
05/03/2021 | OWN/2020-21/R/30 | 1,000 | 05/03/2021 | OWN/2020-21/P/40 | 1,000 | |||||||||
05/03/2021 | OWN/2020-21/R/31 | 950 | 05/03/2021 | OWN/2020-21/P/41 | 950 | |||||||||
09/03/2021 | OWN/2020-21/R/32 | 800 | 09/03/2021 | FFC/2020-21/P/20 | 10,500 | |||||||||
09/03/2021 | OWN/2020-21/R/33 | 500 | 09/03/2021 | OWN/2020-21/P/42 | 800 | |||||||||
09/03/2021 | OWN/2020-21/R/41 | 1,500 | 09/03/2021 | OWN/2020-21/P/43 | 500 | |||||||||
12/03/2021 | OWN/2020-21/R/34 | 725 | 09/03/2021 | OWN/2020-21/P/51 | 1,500 | |||||||||
12/03/2021 | OWN/2020-21/R/35 | 1,000 | 12/03/2021 | OWN/2020-21/P/44 | 725 | |||||||||
16/03/2021 | OWN/2020-21/R/42 | 1,200 | 12/03/2021 | OWN/2020-21/P/45 | 1,000 | |||||||||
16/03/2021 | OWN/2020-21/R/43 | 1,500 | 16/03/2021 | OWN/2020-21/P/52 | 1,200 | |||||||||
18/03/2021 | OWN/2020-21/R/36 | 1,650 | 16/03/2021 | OWN/2020-21/P/53 | 1,500 | |||||||||
18/03/2021 | OWN/2020-21/R/37 | 2,200 | 18/03/2021 | OWN/2020-21/P/46 | 1,650 | |||||||||
18/03/2021 | OWN/2020-21/R/44 | 1,000 | 18/03/2021 | OWN/2020-21/P/47 | 2,200 | |||||||||
18/03/2021 | OWN/2020-21/R/45 | 1,450 | 18/03/2021 | OWN/2020-21/P/54 | 1,000 | |||||||||
22/03/2021 | OWN/2020-21/R/38 | 1,000 | 18/03/2021 | OWN/2020-21/P/55 | 1,450 | |||||||||
22/03/2021 | OWN/2020-21/R/46 | 500 | 22/03/2021 | OWN/2020-21/P/48 | 1,000 | |||||||||
22/03/2021 | OWN/2020-21/R/47 | 1,200 | 22/03/2021 | OWN/2020-21/P/56 | 500 | |||||||||
30/03/2021 | FFC/2020-21/R/5 | 83 | 22/03/2021 | OWN/2020-21/P/57 | 1,200 | |||||||||
31/03/2021 | XVFC/2020-21/P/3 | 18 | ||||||||||||
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