Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/136 | 190 | 22/03/2021 | OWN/2020-21/P/49 | 2,550 | |||||||||
07/03/2021 | OWN/2020-21/R/121 | 620 | 23/03/2021 | OWN/2020-21/P/43 | 5,500 | |||||||||
08/03/2021 | OWN/2020-21/R/122 | 3,300 | 23/03/2021 | OWN/2020-21/P/44 | 3,000 | |||||||||
08/03/2021 | OWN/2020-21/R/137 | 1,700 | 23/03/2021 | OWN/2020-21/P/45 | 2,500 | |||||||||
12/03/2021 | OWN/2020-21/R/123 | 480 | 31/03/2021 | FFC/2020-21/P/5 | 81 | |||||||||
12/03/2021 | OWN/2020-21/R/138 | 100 | 31/03/2021 | FFC/2020-21/P/6 | 8,419 | |||||||||
14/03/2021 | OWN/2020-21/R/124 | 2,000 | 31/03/2021 | OWN/2020-21/P/50 | 2,885 | |||||||||
15/03/2021 | OWN/2020-21/R/125 | 1,760 | 31/03/2021 | OWN/2020-21/P/51 | 2,952.4 | |||||||||
15/03/2021 | OWN/2020-21/R/139 | 50 | 31/03/2021 | XVFC/2020-21/P/2 | 1,633 | |||||||||
15/03/2021 | OWN/2020-21/R/145 | 880 | ||||||||||||
16/03/2021 | OWN/2020-21/R/126 | 480 | ||||||||||||
16/03/2021 | OWN/2020-21/R/140 | 425 | ||||||||||||
17/03/2021 | OWN/2020-21/R/127 | 860 | ||||||||||||
18/03/2021 | OWN/2020-21/R/128 | 1,000 | ||||||||||||
18/03/2021 | OWN/2020-21/R/141 | 300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/142 | 200 | ||||||||||||
23/03/2021 | OWN/2020-21/R/129 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/143 | 200 | ||||||||||||
24/03/2021 | OWN/2020-21/R/144 | 100 | ||||||||||||
26/03/2021 | OWN/2020-21/R/146 | 950 | ||||||||||||
27/03/2021 | OWN/2020-21/R/147 | 190 | ||||||||||||
29/03/2021 | OWN/2020-21/R/130 | 18.09 | ||||||||||||
29/03/2021 | OWN/2020-21/R/148 | 25.23 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 15 | ||||||||||||
31/03/2021 | OWN/2020-21/R/149 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/150 | 488.47 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,633 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,633 | ||||||||||||
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