Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/208 | 2,100 | 25/01/2021 | OWN/2020-21/P/42 | 150 | 31/01/2021 | OWN/2020-21/C/8 | 900 | ||||||
01/01/2021 | OWN/2020-21/R/209 | 300 | 25/01/2021 | OWN/2020-21/P/43 | 460 | 31/01/2021 | OWN/2020-21/C/9 | 9,200 | ||||||
01/01/2021 | OWN/2020-21/R/210 | 600 | ||||||||||||
01/01/2021 | OWN/2020-21/R/211 | 712 | ||||||||||||
04/01/2021 | OWN/2020-21/R/145 | 1,700 | ||||||||||||
04/01/2021 | OWN/2020-21/R/146 | 400 | ||||||||||||
04/01/2021 | OWN/2020-21/R/147 | 150 | ||||||||||||
04/01/2021 | OWN/2020-21/R/148 | 300 | ||||||||||||
06/01/2021 | OWN/2020-21/R/149 | 150 | ||||||||||||
06/01/2021 | OWN/2020-21/R/150 | 150 | ||||||||||||
06/01/2021 | OWN/2020-21/R/212 | 1,000 | ||||||||||||
06/01/2021 | OWN/2020-21/R/213 | 650 | ||||||||||||
06/01/2021 | OWN/2020-21/R/214 | 433 | ||||||||||||
06/01/2021 | OWN/2020-21/R/215 | 370 | ||||||||||||
07/01/2021 | OWN/2020-21/R/153 | 16,080 | ||||||||||||
08/01/2021 | OWN/2020-21/R/216 | 121 | ||||||||||||
08/01/2021 | OWN/2020-21/R/217 | 2,258 | ||||||||||||
08/01/2021 | OWN/2020-21/R/218 | 1,000 | ||||||||||||
12/01/2021 | OWN/2020-21/R/219 | 819 | ||||||||||||
12/01/2021 | OWN/2020-21/R/220 | 295 | ||||||||||||
12/01/2021 | OWN/2020-21/R/221 | 853 | ||||||||||||
13/01/2021 | OWN/2020-21/R/151 | 150 | ||||||||||||
13/01/2021 | OWN/2020-21/R/152 | 900 | ||||||||||||
21/01/2021 | OWN/2020-21/R/222 | 261 | ||||||||||||
31/01/2021 | FFC/2020-21/R/5 | 2,953 | ||||||||||||
31/01/2021 | OWN/2020-21/R/110 | 159 | ||||||||||||
31/01/2021 | OWN/2020-21/R/154 | 300 | ||||||||||||
31/01/2021 | OWN/2020-21/R/155 | 70 | ||||||||||||
31/01/2021 | OWN/2020-21/R/223 | 398 | ||||||||||||
31/01/2021 | TSC/2020-21/R/6 | 515 | ||||||||||||
31/01/2021 | XVFC/2020-21/R/5 | 2,326 | ||||||||||||
|