Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/45 | 1,757 | 03/03/2021 | OWN/2020-21/P/99 | 750 | 12/03/2021 | OWN/2020-21/C/16 | 649 | ||||||
03/03/2021 | OWN/2020-21/R/51 | 750 | 06/03/2021 | OWN/2020-21/P/89 | 2,600 | |||||||||
06/03/2021 | OWN/2020-21/R/46 | 1,453 | 12/03/2021 | OWN/2020-21/P/90 | 649 | |||||||||
16/03/2021 | OWN/2020-21/R/52 | 750 | 16/03/2021 | OWN/2020-21/P/100 | 750 | |||||||||
18/03/2021 | OWN/2020-21/R/47 | 2,995 | 18/03/2021 | OWN/2020-21/P/91 | 1,000 | |||||||||
25/03/2021 | OWN/2020-21/R/48 | 2,349 | 18/03/2021 | OWN/2020-21/P/92 | 300 | |||||||||
25/03/2021 | OWN/2020-21/R/53 | 150 | 18/03/2021 | OWN/2020-21/P/93 | 2,010 | |||||||||
27/03/2021 | FFC/2020-21/R/7 | 325 | 25/03/2021 | OWN/2020-21/P/101 | 150 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 19,273 | 25/03/2021 | OWN/2020-21/P/94 | 400 | |||||||||
25/03/2021 | OWN/2020-21/P/95 | 200 | ||||||||||||
25/03/2021 | OWN/2020-21/P/96 | 2,040 | ||||||||||||
25/03/2021 | OWN/2020-21/P/97 | 4 | ||||||||||||
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