Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/51 | 300 | 03/03/2021 | OWN/2020-21/P/35 | 300 | 24/03/2021 | OWN/2020-21/C/4 | 6 | ||||||
03/03/2021 | OWN/2020-21/R/52 | 800 | 03/03/2021 | OWN/2020-21/P/36 | 800 | |||||||||
03/03/2021 | OWN/2020-21/R/53 | 1,150 | 03/03/2021 | OWN/2020-21/P/41 | 1,150 | |||||||||
03/03/2021 | OWN/2020-21/R/54 | 400 | 03/03/2021 | OWN/2020-21/P/42 | 400 | |||||||||
04/03/2021 | OWN/2020-21/R/55 | 19 | 08/03/2021 | OWN/2020-21/P/37 | 500 | |||||||||
08/03/2021 | OWN/2020-21/R/47 | 500 | 10/03/2021 | OWN/2020-21/P/43 | 700 | |||||||||
10/03/2021 | OWN/2020-21/R/39 | 700 | 10/03/2021 | OWN/2020-21/P/44 | 250 | |||||||||
10/03/2021 | OWN/2020-21/R/40 | 250 | 16/03/2021 | OWN/2020-21/P/38 | 700 | |||||||||
16/03/2021 | OWN/2020-21/R/41 | 500 | 16/03/2021 | OWN/2020-21/P/45 | 500 | |||||||||
16/03/2021 | OWN/2020-21/R/42 | 300 | 16/03/2021 | OWN/2020-21/P/46 | 300 | |||||||||
16/03/2021 | OWN/2020-21/R/48 | 700 | 24/03/2021 | OWN/2020-21/P/49 | 46,084 | |||||||||
24/03/2021 | OWN/2020-21/R/56 | 189,057 | 24/03/2021 | OWN/2020-21/P/50 | 90,000 | |||||||||
25/03/2021 | OWN/2020-21/R/43 | 625 | 24/03/2021 | OWN/2020-21/P/51 | 30,000 | |||||||||
25/03/2021 | OWN/2020-21/R/44 | 850 | 25/03/2021 | OWN/2020-21/P/39 | 300 | |||||||||
25/03/2021 | OWN/2020-21/R/49 | 300 | 25/03/2021 | OWN/2020-21/P/40 | 500 | |||||||||
25/03/2021 | OWN/2020-21/R/50 | 500 | 25/03/2021 | OWN/2020-21/P/47 | 625 | |||||||||
27/03/2021 | FFC/2020-21/R/4 | 3 | 25/03/2021 | OWN/2020-21/P/48 | 850 | |||||||||
30/03/2021 | OWN/2020-21/P/52 | 23,000 | ||||||||||||
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