Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/24 | 369 | 01/01/2021 | OWN/2020-21/P/17 | 600 | |||||||||
01/01/2021 | OWN/2020-21/R/25 | 311 | 15/01/2021 | OWN/2020-21/P/19 | 558 | |||||||||
01/01/2021 | OWN/2020-21/R/26 | 440 | 15/01/2021 | OWN/2020-21/P/21 | 1,270 | |||||||||
15/01/2021 | OWN/2020-21/R/27 | 450 | 15/01/2021 | OWN/2020-21/P/22 | 2,570 | |||||||||
15/01/2021 | OWN/2020-21/R/28 | 173 | 15/01/2021 | OWN/2020-21/P/23 | 2,570 | |||||||||
15/01/2021 | OWN/2020-21/R/29 | 169 | 29/01/2021 | OWN/2020-21/P/11 | 900 | |||||||||
15/01/2021 | OWN/2020-21/R/30 | 440 | 29/01/2021 | OWN/2020-21/P/12 | 900 | |||||||||
15/01/2021 | OWN/2020-21/R/31 | 799 | 29/01/2021 | OWN/2020-21/P/14 | 900 | |||||||||
15/01/2021 | OWN/2020-21/R/32 | 413 | 29/01/2021 | OWN/2020-21/P/15 | 900 | |||||||||
15/01/2021 | OWN/2020-21/R/33 | 207 | 29/01/2021 | OWN/2020-21/P/24 | 4,225 | |||||||||
15/01/2021 | OWN/2020-21/R/34 | 689 | 29/01/2021 | OWN/2020-21/P/25 | 2,500 | |||||||||
15/01/2021 | OWN/2020-21/R/35 | 601 | ||||||||||||
15/01/2021 | OWN/2020-21/R/36 | 271 | ||||||||||||
15/01/2021 | OWN/2020-21/R/37 | 283 | ||||||||||||
15/01/2021 | OWN/2020-21/R/38 | 237 | ||||||||||||
19/01/2021 | OWN/2020-21/R/39 | 545 | ||||||||||||
19/01/2021 | OWN/2020-21/R/40 | 210 | ||||||||||||
19/01/2021 | OWN/2020-21/R/41 | 361 | ||||||||||||
29/01/2021 | OWN/2020-21/R/42 | 167 | ||||||||||||
29/01/2021 | OWN/2020-21/R/43 | 290 | ||||||||||||
29/01/2021 | OWN/2020-21/R/44 | 211 | ||||||||||||
29/01/2021 | OWN/2020-21/R/45 | 924 | ||||||||||||
29/01/2021 | OWN/2020-21/R/46 | 551 | ||||||||||||
29/01/2021 | OWN/2020-21/R/47 | 465 | ||||||||||||
29/01/2021 | OWN/2020-21/R/48 | 158 | ||||||||||||
29/01/2021 | OWN/2020-21/R/49 | 674 | ||||||||||||
29/01/2021 | OWN/2020-21/R/50 | 289 | ||||||||||||
29/01/2021 | OWN/2020-21/R/51 | 1,404 | ||||||||||||
29/01/2021 | OWN/2020-21/R/52 | 258 | ||||||||||||
29/01/2021 | OWN/2020-21/R/53 | 304 | ||||||||||||
29/01/2021 | OWN/2020-21/R/64 | 1,800 | ||||||||||||
29/01/2021 | OWN/2020-21/R/65 | 1,650 | ||||||||||||
29/01/2021 | OWN/2020-21/R/66 | 450 | ||||||||||||
|