Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/135 | 500 | 01/01/2021 | OWN/2020-21/P/94 | 300 | |||||||||
01/01/2021 | OWN/2020-21/R/174 | 3,655 | 01/01/2021 | OWN/2020-21/P/95 | 175 | |||||||||
04/01/2021 | OWN/2020-21/R/172 | 360 | 01/01/2021 | OWN/2020-21/P/96 | 700 | |||||||||
04/01/2021 | OWN/2020-21/R/175 | 2,515 | 11/01/2021 | OWN/2020-21/P/100 | 200 | |||||||||
07/01/2021 | OWN/2020-21/R/173 | 98 | 11/01/2021 | OWN/2020-21/P/98 | 300 | |||||||||
08/01/2021 | OWN/2020-21/R/176 | 705 | 11/01/2021 | OWN/2020-21/P/99 | 240 | |||||||||
10/01/2021 | OWN/2020-21/R/184 | 500 | 17/01/2021 | OWN/2020-21/P/101 | 19,200 | |||||||||
11/01/2021 | OWN/2020-21/R/177 | 11,638 | 17/01/2021 | OWN/2020-21/P/102 | 3,213 | |||||||||
13/01/2021 | OWN/2020-21/R/185 | 1,800 | 17/01/2021 | OWN/2020-21/P/103 | 120 | |||||||||
14/01/2021 | OWN/2020-21/R/178 | 10,550 | 17/01/2021 | OWN/2020-21/P/104 | 7,728 | |||||||||
16/01/2021 | OWN/2020-21/R/190 | 100 | 17/01/2021 | OWN/2020-21/P/105 | 600 | |||||||||
17/01/2021 | OWN/2020-21/R/179 | 1,440 | 24/01/2021 | OWN/2020-21/P/106 | 200 | |||||||||
20/01/2021 | OWN/2020-21/R/191 | 800 | 24/01/2021 | OWN/2020-21/P/107 | 140 | |||||||||
21/01/2021 | OWN/2020-21/R/180 | 10,710 | 24/01/2021 | OWN/2020-21/P/108 | 1,100 | |||||||||
23/01/2021 | OWN/2020-21/R/186 | 700 | 24/01/2021 | OWN/2020-21/P/109 | 10,800 | |||||||||
24/01/2021 | OWN/2020-21/R/181 | 17,955 | 27/01/2021 | TSC/2020-21/P/86 | 7,000 | |||||||||
24/01/2021 | OWN/2020-21/R/182 | 60 | 28/01/2021 | OWN/2020-21/P/110 | 800 | |||||||||
26/01/2021 | OWN/2020-21/R/187 | 665 | 28/01/2021 | OWN/2020-21/P/111 | 1,300 | |||||||||
26/01/2021 | OWN/2020-21/R/188 | 8 | ||||||||||||
28/01/2021 | OWN/2020-21/R/183 | 5,980 | ||||||||||||
29/01/2021 | OWN/2020-21/R/189 | 900 | ||||||||||||
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