Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/221 | 1,187 | 02/01/2021 | OWN/2020-21/P/81 | 4,484 | |||||||||
01/01/2021 | OWN/2020-21/R/222 | 1,187 | 10/01/2021 | OWN/2020-21/P/82 | 9,980 | |||||||||
01/01/2021 | OWN/2020-21/R/223 | 772 | 21/01/2021 | OWN/2020-21/P/83 | 18,600 | |||||||||
01/01/2021 | OWN/2020-21/R/224 | 1,093 | ||||||||||||
01/01/2021 | OWN/2020-21/R/347 | 200 | ||||||||||||
10/01/2021 | OWN/2020-21/R/225 | 1,500 | ||||||||||||
10/01/2021 | OWN/2020-21/R/226 | 799 | ||||||||||||
10/01/2021 | OWN/2020-21/R/227 | 1,500 | ||||||||||||
10/01/2021 | OWN/2020-21/R/348 | 200 | ||||||||||||
11/01/2021 | OWN/2020-21/R/349 | 200 | ||||||||||||
13/01/2021 | OWN/2020-21/R/350 | 400 | ||||||||||||
20/01/2021 | OWN/2020-21/R/228 | 216 | ||||||||||||
20/01/2021 | OWN/2020-21/R/229 | 982 | ||||||||||||
20/01/2021 | OWN/2020-21/R/230 | 1,740 | ||||||||||||
20/01/2021 | OWN/2020-21/R/231 | 1,888 | ||||||||||||
21/01/2021 | OWN/2020-21/R/351 | 400 | ||||||||||||
21/01/2021 | OWN/2020-21/R/352 | 275 | ||||||||||||
25/01/2021 | OWN/2020-21/R/232 | 161 | ||||||||||||
25/01/2021 | OWN/2020-21/R/233 | 527 | ||||||||||||
25/01/2021 | OWN/2020-21/R/234 | 1,046 | ||||||||||||
25/01/2021 | OWN/2020-21/R/235 | 2,779 | ||||||||||||
25/01/2021 | OWN/2020-21/R/236 | 126 | ||||||||||||
25/01/2021 | OWN/2020-21/R/237 | 3,000 | ||||||||||||
25/01/2021 | OWN/2020-21/R/238 | 1,165 | ||||||||||||
25/01/2021 | OWN/2020-21/R/239 | 1,316 | ||||||||||||
25/01/2021 | OWN/2020-21/R/240 | 438 | ||||||||||||
25/01/2021 | OWN/2020-21/R/241 | 338 | ||||||||||||
25/01/2021 | OWN/2020-21/R/353 | 300 | ||||||||||||
25/01/2021 | OWN/2020-21/R/354 | 100 | ||||||||||||
25/01/2021 | OWN/2020-21/R/355 | 375 | ||||||||||||
25/01/2021 | OWN/2020-21/R/356 | 500 | ||||||||||||
30/01/2021 | OWN/2020-21/R/242 | 1,000 | ||||||||||||
30/01/2021 | OWN/2020-21/R/243 | 882 | ||||||||||||
30/01/2021 | OWN/2020-21/R/244 | 150 | ||||||||||||
|