Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | OWN/2020-21/R/18 | 8 | 05/03/2021 | OWN/2020-21/P/31 | 200 | |||||||||
18/03/2021 | OWN/2020-21/R/16 | 720 | 05/03/2021 | OWN/2020-21/P/32 | 1,000 | |||||||||
18/03/2021 | OWN/2020-21/R/19 | 3,497 | 05/03/2021 | OWN/2020-21/P/33 | 1,170 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 7 | 18/03/2021 | OWN/2020-21/P/29 | 720 | |||||||||
31/03/2021 | OWN/2020-21/R/17 | 10,735 | 24/03/2021 | OWN/2020-21/P/34 | 5,250 | |||||||||
31/03/2021 | OWN/2020-21/R/20 | 29,013 | 24/03/2021 | OWN/2020-21/P/35 | 833 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 819 | 24/03/2021 | OWN/2020-21/P/36 | 833 | |||||||||
24/03/2021 | OWN/2020-21/P/37 | 833 | ||||||||||||
28/03/2021 | OWN/2020-21/P/28 | 25 | ||||||||||||
28/03/2021 | OWN/2020-21/P/30 | 15 | ||||||||||||
31/03/2021 | OWN/2020-21/P/27 | 7,250 | ||||||||||||
31/03/2021 | OWN/2020-21/P/38 | 5,405 | ||||||||||||
31/03/2021 | OWN/2020-21/P/39 | 2,455 | ||||||||||||
31/03/2021 | OWN/2020-21/P/40 | 833 | ||||||||||||
31/03/2021 | OWN/2020-21/P/41 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/P/42 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/43 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/44 | 10,735 | ||||||||||||
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