Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/137 | 1,200 | 01/01/2021 | OWN/2020-21/P/64 | 8,541 | |||||||||
12/01/2021 | OWN/2020-21/R/138 | 3,260 | 12/01/2021 | OWN/2020-21/P/65 | 2,000 | |||||||||
12/01/2021 | OWN/2020-21/R/85 | 13,442 | 20/01/2021 | OWN/2020-21/P/66 | 11,820 | |||||||||
12/01/2021 | OWN/2020-21/R/86 | 575 | 20/01/2021 | OWN/2020-21/P/67 | 1,000 | |||||||||
12/01/2021 | OWN/2020-21/R/87 | 575 | 20/01/2021 | OWN/2020-21/P/68 | 7,000 | |||||||||
12/01/2021 | OWN/2020-21/R/88 | 152 | ||||||||||||
20/01/2021 | OWN/2020-21/R/139 | 1,200 | ||||||||||||
20/01/2021 | OWN/2020-21/R/140 | 1,890 | ||||||||||||
20/01/2021 | OWN/2020-21/R/89 | 6,171 | ||||||||||||
20/01/2021 | OWN/2020-21/R/90 | 170 | ||||||||||||
20/01/2021 | OWN/2020-21/R/91 | 170 | ||||||||||||
20/01/2021 | OWN/2020-21/R/92 | 121 | ||||||||||||
20/01/2021 | OWN/2020-21/R/93 | 740 | ||||||||||||
29/01/2021 | OWN/2020-21/R/141 | 1,200 | ||||||||||||
29/01/2021 | OWN/2020-21/R/143 | 3,850 | ||||||||||||
29/01/2021 | OWN/2020-21/R/94 | 6,830 | ||||||||||||
29/01/2021 | OWN/2020-21/R/95 | 810 | ||||||||||||
29/01/2021 | OWN/2020-21/R/96 | 810 | ||||||||||||
29/01/2021 | OWN/2020-21/R/97 | 219 | ||||||||||||
|