Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/121 | 24 | 07/01/2021 | OWN/2020-21/P/30 | 680 | |||||||||
06/01/2021 | OWN/2020-21/R/122 | 730 | 07/01/2021 | OWN/2020-21/P/35 | 3,700 | |||||||||
06/01/2021 | OWN/2020-21/R/123 | 938 | 07/01/2021 | OWN/2020-21/P/36 | 800 | |||||||||
06/01/2021 | OWN/2020-21/R/124 | 1,044 | 29/01/2021 | OWN/2020-21/P/37 | 5,730 | |||||||||
06/01/2021 | OWN/2020-21/R/125 | 1,868 | 29/01/2021 | STS/2020-21/P/24 | 13,529 | |||||||||
06/01/2021 | OWN/2020-21/R/126 | 176 | 29/01/2021 | STS/2020-21/P/25 | 13,475 | |||||||||
06/01/2021 | OWN/2020-21/R/127 | 1,445 | 29/01/2021 | STS/2020-21/P/26 | 6,737 | |||||||||
06/01/2021 | OWN/2020-21/R/128 | 20 | 29/01/2021 | STS/2020-21/P/27 | 6,737 | |||||||||
06/01/2021 | OWN/2020-21/R/129 | 20 | 29/01/2021 | STS/2020-21/P/28 | 23,935 | |||||||||
06/01/2021 | OWN/2020-21/R/130 | 20 | 29/01/2021 | STS/2020-21/P/29 | 6,737 | |||||||||
06/01/2021 | OWN/2020-21/R/131 | 20 | 29/01/2021 | STS/2020-21/P/30 | 556,811 | |||||||||
06/01/2021 | OWN/2020-21/R/132 | 20 | 29/01/2021 | STS/2020-21/P/31 | 67,374 | |||||||||
06/01/2021 | OWN/2020-21/R/283 | 150 | ||||||||||||
06/01/2021 | OWN/2020-21/R/284 | 300 | ||||||||||||
06/01/2021 | OWN/2020-21/R/285 | 300 | ||||||||||||
06/01/2021 | OWN/2020-21/R/286 | 300 | ||||||||||||
06/01/2021 | OWN/2020-21/R/287 | 300 | ||||||||||||
31/01/2021 | STS/2020-21/R/8 | 7,124 | ||||||||||||
31/01/2021 | XVFC/2020-21/R/4 | 3,624 | ||||||||||||
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