Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/77 | 100 | 18/03/2021 | OWN/2020-21/P/52 | 7,550 | |||||||||
05/03/2021 | OWN/2020-21/R/78 | 2,700 | 18/03/2021 | OWN/2020-21/P/59 | 5,800 | |||||||||
09/03/2021 | OWN/2020-21/R/79 | 140 | 27/03/2021 | OWN/2020-21/P/53 | 88.5 | |||||||||
10/03/2021 | OWN/2020-21/R/67 | 1,295 | 30/03/2021 | OWN/2020-21/P/54 | 2,407 | |||||||||
10/03/2021 | OWN/2020-21/R/80 | 800 | 31/03/2021 | OWN/2020-21/P/60 | 2,407 | |||||||||
12/03/2021 | OWN/2020-21/R/81 | 1,565 | ||||||||||||
15/03/2021 | OWN/2020-21/R/82 | 930 | ||||||||||||
16/03/2021 | OWN/2020-21/R/83 | 750 | ||||||||||||
17/03/2021 | OWN/2020-21/R/68 | 2,600 | ||||||||||||
18/03/2021 | OWN/2020-21/R/84 | 500 | ||||||||||||
22/03/2021 | OWN/2020-21/R/69 | 1,941 | ||||||||||||
22/03/2021 | OWN/2020-21/R/85 | 2,015 | ||||||||||||
24/03/2021 | OWN/2020-21/R/86 | 400 | ||||||||||||
25/03/2021 | OWN/2020-21/R/70 | 300 | ||||||||||||
25/03/2021 | OWN/2020-21/R/87 | 300 | ||||||||||||
28/03/2021 | OWN/2020-21/R/88 | 421 | ||||||||||||
29/03/2021 | OWN/2020-21/R/71 | 367.19 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 223 | ||||||||||||
31/03/2021 | OWN/2020-21/R/72 | 765 | ||||||||||||
31/03/2021 | OWN/2020-21/R/89 | 4,735 | ||||||||||||
31/03/2021 | STS/2020-21/R/7 | 99 | ||||||||||||
31/03/2021 | STS/2020-21/R/8 | 365 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 7,504 | ||||||||||||
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