Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/134 | 1,288 | 18/01/2021 | OWN/2020-21/P/97 | 4,000 | |||||||||
08/01/2021 | OWN/2020-21/R/135 | 828 | 27/01/2021 | OWN/2020-21/P/98 | 4,500 | |||||||||
11/01/2021 | OWN/2020-21/R/136 | 6,000 | ||||||||||||
12/01/2021 | OWN/2020-21/R/132 | 200 | ||||||||||||
12/01/2021 | OWN/2020-21/R/137 | 2,469 | ||||||||||||
12/01/2021 | OWN/2020-21/R/138 | 65 | ||||||||||||
12/01/2021 | OWN/2020-21/R/139 | 65 | ||||||||||||
13/01/2021 | OWN/2020-21/R/133 | 2,120 | ||||||||||||
13/01/2021 | OWN/2020-21/R/140 | 3,431 | ||||||||||||
13/01/2021 | OWN/2020-21/R/141 | 245 | ||||||||||||
13/01/2021 | OWN/2020-21/R/142 | 245 | ||||||||||||
13/01/2021 | OWN/2020-21/R/143 | 70 | ||||||||||||
15/01/2021 | OWN/2020-21/R/144 | 2,097 | ||||||||||||
15/01/2021 | OWN/2020-21/R/145 | 55 | ||||||||||||
15/01/2021 | OWN/2020-21/R/146 | 55 | ||||||||||||
15/01/2021 | OWN/2020-21/R/147 | 740 | ||||||||||||
18/01/2021 | OWN/2020-21/R/148 | 31,019 | ||||||||||||
18/01/2021 | OWN/2020-21/R/149 | 300 | ||||||||||||
18/01/2021 | OWN/2020-21/R/150 | 300 | ||||||||||||
18/01/2021 | OWN/2020-21/R/151 | 383 | ||||||||||||
18/01/2021 | OWN/2020-21/R/163 | 1,840 | ||||||||||||
18/01/2021 | XVFC/2020-21/R/4 | 6,389 | ||||||||||||
19/01/2021 | OWN/2020-21/R/152 | 3,915 | ||||||||||||
19/01/2021 | OWN/2020-21/R/153 | 250 | ||||||||||||
19/01/2021 | OWN/2020-21/R/154 | 250 | ||||||||||||
19/01/2021 | OWN/2020-21/R/155 | 95 | ||||||||||||
19/01/2021 | OWN/2020-21/R/164 | 960 | ||||||||||||
20/01/2021 | OWN/2020-21/R/156 | 417 | ||||||||||||
20/01/2021 | OWN/2020-21/R/157 | 45 | ||||||||||||
20/01/2021 | OWN/2020-21/R/158 | 45 | ||||||||||||
20/01/2021 | OWN/2020-21/R/165 | 240 | ||||||||||||
22/01/2021 | OWN/2020-21/R/159 | 168 | ||||||||||||
22/01/2021 | OWN/2020-21/R/166 | 240 | ||||||||||||
25/01/2021 | OWN/2020-21/R/160 | 1,720 | ||||||||||||
25/01/2021 | OWN/2020-21/R/161 | 55 | ||||||||||||
25/01/2021 | OWN/2020-21/R/162 | 55 | ||||||||||||
25/01/2021 | OWN/2020-21/R/167 | 720 | ||||||||||||
27/01/2021 | OWN/2020-21/R/168 | 880 | ||||||||||||
27/01/2021 | OWN/2020-21/R/169 | 289 | ||||||||||||
27/01/2021 | OWN/2020-21/R/170 | 15 | ||||||||||||
27/01/2021 | OWN/2020-21/R/171 | 15 | ||||||||||||
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