Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/85 | 570 | 02/03/2021 | OWN/2020-21/P/37 | 100 | |||||||||
02/03/2021 | OWN/2020-21/R/86 | 2,000 | 16/03/2021 | OWN/2020-21/P/31 | 61,164 | |||||||||
02/03/2021 | OWN/2020-21/R/94 | 3,526 | 31/03/2021 | OWN/2020-21/P/38 | 200 | |||||||||
02/03/2021 | OWN/2020-21/R/95 | 110 | ||||||||||||
02/03/2021 | OWN/2020-21/R/96 | 110 | ||||||||||||
02/03/2021 | OWN/2020-21/R/97 | 20 | ||||||||||||
04/03/2021 | OWN/2020-21/R/87 | 2,000 | ||||||||||||
08/03/2021 | OWN/2020-21/R/100 | 315 | ||||||||||||
08/03/2021 | OWN/2020-21/R/88 | 1,440 | ||||||||||||
08/03/2021 | OWN/2020-21/R/89 | 750 | ||||||||||||
08/03/2021 | OWN/2020-21/R/98 | 7,100 | ||||||||||||
08/03/2021 | OWN/2020-21/R/99 | 315 | ||||||||||||
16/03/2021 | OWN/2020-21/R/101 | 3,551 | ||||||||||||
16/03/2021 | OWN/2020-21/R/102 | 135 | ||||||||||||
16/03/2021 | OWN/2020-21/R/122 | 135 | ||||||||||||
16/03/2021 | OWN/2020-21/R/90 | 800 | ||||||||||||
18/03/2021 | OWN/2020-21/R/105 | 4,067 | ||||||||||||
18/03/2021 | OWN/2020-21/R/106 | 70 | ||||||||||||
18/03/2021 | OWN/2020-21/R/107 | 70 | ||||||||||||
18/03/2021 | OWN/2020-21/R/123 | 80 | ||||||||||||
24/03/2021 | OWN/2020-21/R/103 | 1,680 | ||||||||||||
24/03/2021 | OWN/2020-21/R/104 | 500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/110 | 330 | ||||||||||||
25/03/2021 | OWN/2020-21/R/108 | 6,059 | ||||||||||||
25/03/2021 | OWN/2020-21/R/109 | 330 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 15 | ||||||||||||
31/03/2021 | OWN/2020-21/R/112 | 5,260 | ||||||||||||
31/03/2021 | OWN/2020-21/R/113 | 1,108 | ||||||||||||
31/03/2021 | OWN/2020-21/R/114 | 20,579 | ||||||||||||
31/03/2021 | OWN/2020-21/R/115 | 720 | ||||||||||||
31/03/2021 | OWN/2020-21/R/116 | 720 | ||||||||||||
31/03/2021 | OWN/2020-21/R/117 | 2,320 | ||||||||||||
31/03/2021 | OWN/2020-21/R/118 | 236 | ||||||||||||
31/03/2021 | OWN/2020-21/R/119 | 971 | ||||||||||||
31/03/2021 | OWN/2020-21/R/120 | 1,603 | ||||||||||||
31/03/2021 | OWN/2020-21/R/121 | 900 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,998 | ||||||||||||
|