Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/52 | 1,208 | 01/03/2021 | OWN/2020-21/P/27 | 5,820 | |||||||||
01/03/2021 | OWN/2020-21/R/53 | 110 | 31/03/2021 | OWN/2020-21/P/28 | 1,055 | |||||||||
01/03/2021 | OWN/2020-21/R/54 | 810 | ||||||||||||
17/03/2021 | OWN/2020-21/R/46 | 11,000 | ||||||||||||
17/03/2021 | OWN/2020-21/R/55 | 7,644 | ||||||||||||
17/03/2021 | OWN/2020-21/R/56 | 515 | ||||||||||||
17/03/2021 | OWN/2020-21/R/57 | 515 | ||||||||||||
17/03/2021 | OWN/2020-21/R/58 | 2,306 | ||||||||||||
17/03/2021 | OWN/2020-21/R/59 | 1,400 | ||||||||||||
19/03/2021 | OWN/2020-21/R/47 | 6,600 | ||||||||||||
19/03/2021 | OWN/2020-21/R/60 | 6,143 | ||||||||||||
19/03/2021 | OWN/2020-21/R/61 | 535 | ||||||||||||
19/03/2021 | OWN/2020-21/R/62 | 535 | ||||||||||||
20/03/2021 | OWN/2020-21/R/63 | 123,627 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/5 | 10,071 | ||||||||||||
29/03/2021 | OWN/2020-21/R/48 | 19,800 | ||||||||||||
29/03/2021 | OWN/2020-21/R/64 | 9,566 | ||||||||||||
29/03/2021 | OWN/2020-21/R/65 | 300 | ||||||||||||
29/03/2021 | OWN/2020-21/R/66 | 300 | ||||||||||||
29/03/2021 | OWN/2020-21/R/67 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/49 | 6,600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/68 | 8,539 | ||||||||||||
31/03/2021 | OWN/2020-21/R/69 | 245 | ||||||||||||
31/03/2021 | OWN/2020-21/R/70 | 245 | ||||||||||||
31/03/2021 | OWN/2020-21/R/71 | 4,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/72 | 229 | ||||||||||||
31/03/2021 | OWN/2020-21/R/73 | 81 | ||||||||||||
31/03/2021 | OWN/2020-21/R/74 | 1,800 | ||||||||||||
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