Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/247 | 1,700 | 01/01/2021 | OWN/2020-21/P/137 | 800 | |||||||||
01/01/2021 | OWN/2020-21/R/291 | 9,486 | 05/01/2021 | OWN/2020-21/P/138 | 641 | |||||||||
02/01/2021 | OWN/2020-21/R/292 | 1,002 | 08/01/2021 | OWN/2020-21/P/139 | 354,989 | |||||||||
04/01/2021 | OWN/2020-21/R/248 | 1,200 | 08/01/2021 | OWN/2020-21/P/143 | 86,000 | |||||||||
04/01/2021 | OWN/2020-21/R/293 | 2,185 | 22/01/2021 | OWN/2020-21/P/140 | 20,050 | |||||||||
05/01/2021 | OWN/2020-21/R/294 | 8,121 | 27/01/2021 | OWN/2020-21/P/141 | 17,410 | |||||||||
06/01/2021 | OWN/2020-21/R/249 | 1,200 | 27/01/2021 | OWN/2020-21/P/144 | 16,575 | |||||||||
06/01/2021 | OWN/2020-21/R/295 | 14,974 | 29/01/2021 | OWN/2020-21/P/142 | 1,350 | |||||||||
07/01/2021 | OWN/2020-21/R/250 | 600 | ||||||||||||
07/01/2021 | OWN/2020-21/R/296 | 5,196 | ||||||||||||
08/01/2021 | OWN/2020-21/R/251 | 4,230 | ||||||||||||
08/01/2021 | OWN/2020-21/R/297 | 18,498 | ||||||||||||
11/01/2021 | OWN/2020-21/R/298 | 25,652 | ||||||||||||
12/01/2021 | OWN/2020-21/R/299 | 9,030 | ||||||||||||
13/01/2021 | OWN/2020-21/R/252 | 2,000 | ||||||||||||
13/01/2021 | OWN/2020-21/R/300 | 4,858 | ||||||||||||
19/01/2021 | OWN/2020-21/R/301 | 2,264 | ||||||||||||
21/01/2021 | OWN/2020-21/R/302 | 5,181 | ||||||||||||
22/01/2021 | OWN/2020-21/R/253 | 800 | ||||||||||||
22/01/2021 | OWN/2020-21/R/303 | 9,456 | ||||||||||||
25/01/2021 | OWN/2020-21/R/254 | 1,200 | ||||||||||||
25/01/2021 | OWN/2020-21/R/304 | 3,230 | ||||||||||||
27/01/2021 | OWN/2020-21/R/305 | 1,110 | ||||||||||||
28/01/2021 | OWN/2020-21/R/255 | 600 | ||||||||||||
28/01/2021 | OWN/2020-21/R/306 | 3,808 | ||||||||||||
29/01/2021 | OWN/2020-21/R/307 | 12,013 | ||||||||||||
|