Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | OWN/2020-21/R/154 | 2,960 | 01/01/2021 | OWN/2020-21/P/62 | 2,200 | 02/01/2021 | OWN/2020-21/C/29 | 209 | ||||||
03/01/2021 | OWN/2020-21/R/155 | 190 | 12/01/2021 | OWN/2020-21/P/63 | 4,050 | 04/01/2021 | OWN/2020-21/C/30 | 4,016 | ||||||
03/01/2021 | OWN/2020-21/R/156 | 120 | 12/01/2021 | OWN/2020-21/P/64 | 3,000 | 05/01/2021 | OWN/2020-21/C/31 | 3,683 | ||||||
03/01/2021 | OWN/2020-21/R/157 | 600 | 08/01/2021 | OWN/2020-21/C/32 | 600 | |||||||||
04/01/2021 | OWN/2020-21/R/158 | 146 | 19/01/2021 | OWN/2020-21/C/33 | 1,630 | |||||||||
05/01/2021 | OWN/2020-21/R/159 | 2,783 | ||||||||||||
05/01/2021 | OWN/2020-21/R/160 | 100 | ||||||||||||
05/01/2021 | OWN/2020-21/R/161 | 50 | ||||||||||||
05/01/2021 | OWN/2020-21/R/162 | 750 | ||||||||||||
08/01/2021 | OWN/2020-21/R/163 | 340 | ||||||||||||
08/01/2021 | OWN/2020-21/R/164 | 60 | ||||||||||||
08/01/2021 | OWN/2020-21/R/165 | 50 | ||||||||||||
08/01/2021 | OWN/2020-21/R/166 | 150 | ||||||||||||
19/01/2021 | OWN/2020-21/R/167 | 1,270 | ||||||||||||
19/01/2021 | OWN/2020-21/R/168 | 75 | ||||||||||||
19/01/2021 | OWN/2020-21/R/169 | 60 | ||||||||||||
19/01/2021 | OWN/2020-21/R/170 | 225 | ||||||||||||
|