Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/184 | 2,400 | 05/01/2021 | OWN/2020-21/P/57 | 3,500 | 13/01/2021 | OWN/2020-21/C/56 | 2,400 | ||||||
05/01/2021 | OWN/2020-21/R/190 | 735 | 05/01/2021 | OWN/2020-21/P/58 | 820 | 25/01/2021 | OWN/2020-21/C/55 | 4,168 | ||||||
05/01/2021 | OWN/2020-21/R/191 | 805 | 05/01/2021 | OWN/2020-21/P/65 | 32,069 | 25/01/2021 | OWN/2020-21/C/57 | 1,195 | ||||||
09/01/2021 | OWN/2020-21/R/185 | 2,400 | 06/01/2021 | OWN/2020-21/P/66 | 4,800 | |||||||||
09/01/2021 | OWN/2020-21/R/192 | 1,085 | 06/01/2021 | OWN/2020-21/P/67 | 13,450 | |||||||||
09/01/2021 | OWN/2020-21/R/193 | 55 | 25/01/2021 | OWN/2020-21/P/68 | 8,000 | |||||||||
09/01/2021 | OWN/2020-21/R/194 | 55 | ||||||||||||
13/01/2021 | OWN/2020-21/R/186 | 3,000 | ||||||||||||
20/01/2021 | OWN/2020-21/R/187 | 3,800 | ||||||||||||
25/01/2021 | OWN/2020-21/R/188 | 6,000 | ||||||||||||
25/01/2021 | OWN/2020-21/R/189 | 1,600 | ||||||||||||
25/01/2021 | OWN/2020-21/R/195 | 3,704 | ||||||||||||
25/01/2021 | OWN/2020-21/R/196 | 200 | ||||||||||||
25/01/2021 | OWN/2020-21/R/197 | 225 | ||||||||||||
25/01/2021 | OWN/2020-21/R/198 | 39 | ||||||||||||
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