Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/176 | 149 | 01/01/2021 | OWN/2020-21/P/31 | 200 | 05/01/2021 | OWN/2020-21/C/10 | 60,000 | ||||||
01/01/2021 | OWN/2020-21/R/177 | 179 | 13/01/2021 | XVFC/2020-21/P/1 | 17.7 | 05/01/2021 | OWN/2020-21/C/11 | 12,550 | ||||||
01/01/2021 | OWN/2020-21/R/184 | 240 | 23/01/2021 | OWN/2020-21/P/32 | 67,864 | |||||||||
01/01/2021 | OWN/2020-21/R/185 | 840 | ||||||||||||
01/01/2021 | OWN/2020-21/R/188 | 100 | ||||||||||||
02/01/2021 | OWN/2020-21/R/178 | 14,902 | ||||||||||||
02/01/2021 | OWN/2020-21/R/186 | 12,140 | ||||||||||||
02/01/2021 | OWN/2020-21/R/189 | 1,400 | ||||||||||||
22/01/2021 | OWN/2020-21/R/179 | 6,801 | ||||||||||||
22/01/2021 | OWN/2020-21/R/180 | 2,064 | ||||||||||||
22/01/2021 | OWN/2020-21/R/181 | 2,100 | ||||||||||||
22/01/2021 | OWN/2020-21/R/182 | 1,350 | ||||||||||||
22/01/2021 | OWN/2020-21/R/183 | 2,840 | ||||||||||||
22/01/2021 | OWN/2020-21/R/187 | 4,140 | ||||||||||||
22/01/2021 | OWN/2020-21/R/190 | 500 | ||||||||||||
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