Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/22 | 200 | 01/03/2021 | OWN/2020-21/P/24 | 700 | |||||||||
01/03/2021 | OWN/2020-21/R/23 | 500 | 02/03/2021 | OWN/2020-21/P/25 | 700 | |||||||||
02/03/2021 | OWN/2020-21/R/24 | 500 | 03/03/2021 | FFC/2020-21/P/24 | 2,362 | |||||||||
02/03/2021 | OWN/2020-21/R/25 | 200 | 03/03/2021 | OWN/2020-21/P/26 | 1,200 | |||||||||
03/03/2021 | OWN/2020-21/R/26 | 500 | 04/03/2021 | OWN/2020-21/P/27 | 1,200 | |||||||||
03/03/2021 | OWN/2020-21/R/27 | 200 | 05/03/2021 | OWN/2020-21/P/28 | 700 | |||||||||
03/03/2021 | OWN/2020-21/R/28 | 500 | 06/03/2021 | OWN/2020-21/P/29 | 700 | |||||||||
04/03/2021 | OWN/2020-21/R/29 | 1,000 | 07/03/2021 | OWN/2020-21/P/30 | 500 | |||||||||
04/03/2021 | OWN/2020-21/R/30 | 200 | 08/03/2021 | OWN/2020-21/P/31 | 200 | |||||||||
05/03/2021 | OWN/2020-21/R/31 | 200 | 10/03/2021 | OWN/2020-21/P/32 | 700 | |||||||||
05/03/2021 | OWN/2020-21/R/32 | 500 | 10/03/2021 | OWN/2020-21/P/33 | 500 | |||||||||
06/03/2021 | OWN/2020-21/R/33 | 300 | 12/03/2021 | OWN/2020-21/P/34 | 500 | |||||||||
06/03/2021 | OWN/2020-21/R/34 | 400 | 15/03/2021 | OWN/2020-21/P/35 | 400 | |||||||||
07/03/2021 | OWN/2020-21/R/35 | 200 | 18/03/2021 | OWN/2020-21/P/36 | 500 | |||||||||
07/03/2021 | OWN/2020-21/R/36 | 300 | 20/03/2021 | OWN/2020-21/P/37 | 700 | |||||||||
08/03/2021 | OWN/2020-21/R/37 | 200 | 23/03/2021 | OWN/2020-21/P/38 | 1,500 | |||||||||
10/03/2021 | OWN/2020-21/R/38 | 500 | 24/03/2021 | OWN/2020-21/P/39 | 500 | |||||||||
10/03/2021 | OWN/2020-21/R/39 | 200 | 25/03/2021 | OWN/2020-21/P/40 | 500 | |||||||||
10/03/2021 | OWN/2020-21/R/51 | 500 | ||||||||||||
12/03/2021 | OWN/2020-21/R/40 | 200 | ||||||||||||
12/03/2021 | OWN/2020-21/R/41 | 300 | ||||||||||||
15/03/2021 | OWN/2020-21/R/42 | 200 | ||||||||||||
15/03/2021 | OWN/2020-21/R/43 | 200 | ||||||||||||
18/03/2021 | OWN/2020-21/R/44 | 300 | ||||||||||||
18/03/2021 | OWN/2020-21/R/45 | 200 | ||||||||||||
20/03/2021 | OWN/2020-21/R/46 | 500 | ||||||||||||
22/03/2021 | OWN/2020-21/R/47 | 1,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/48 | 500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/49 | 500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/50 | 500 | ||||||||||||
27/03/2021 | FFC/2020-21/R/6 | 1,897 | ||||||||||||
|