Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/55 | 5,050 | 04/01/2021 | FFC/2020-21/P/44 | 19,285 | |||||||||
08/01/2021 | OWN/2020-21/R/59 | 482 | 14/01/2021 | OWN/2020-21/P/106 | 4,000 | |||||||||
08/01/2021 | OWN/2020-21/R/60 | 399 | 14/01/2021 | OWN/2020-21/P/107 | 250 | |||||||||
08/01/2021 | OWN/2020-21/R/61 | 294 | 14/01/2021 | OWN/2020-21/P/75 | 900 | |||||||||
08/01/2021 | OWN/2020-21/R/62 | 300 | 25/01/2021 | OWN/2020-21/P/76 | 250 | |||||||||
08/01/2021 | OWN/2020-21/R/63 | 617 | 25/01/2021 | OWN/2020-21/P/77 | 250 | |||||||||
08/01/2021 | OWN/2020-21/R/64 | 200 | 25/01/2021 | OWN/2020-21/P/78 | 30 | |||||||||
14/01/2021 | OWN/2020-21/R/172 | 840 | 25/01/2021 | OWN/2020-21/P/79 | 260 | |||||||||
14/01/2021 | OWN/2020-21/R/173 | 840 | 25/01/2021 | OWN/2020-21/P/80 | 171 | |||||||||
14/01/2021 | OWN/2020-21/R/174 | 840 | 25/01/2021 | OWN/2020-21/P/81 | 200 | |||||||||
14/01/2021 | OWN/2020-21/R/175 | 1,680 | ||||||||||||
14/01/2021 | OWN/2020-21/R/176 | 840 | ||||||||||||
14/01/2021 | OWN/2020-21/R/177 | 840 | ||||||||||||
14/01/2021 | OWN/2020-21/R/178 | 840 | ||||||||||||
14/01/2021 | OWN/2020-21/R/179 | 840 | ||||||||||||
14/01/2021 | OWN/2020-21/R/65 | 600 | ||||||||||||
14/01/2021 | OWN/2020-21/R/66 | 757 | ||||||||||||
14/01/2021 | OWN/2020-21/R/67 | 388 | ||||||||||||
25/01/2021 | OWN/2020-21/R/68 | 259 | ||||||||||||
25/01/2021 | OWN/2020-21/R/69 | 848 | ||||||||||||
25/01/2021 | OWN/2020-21/R/70 | 225 | ||||||||||||
25/01/2021 | OWN/2020-21/R/71 | 174 | ||||||||||||
25/01/2021 | OWN/2020-21/R/72 | 94 | ||||||||||||
25/01/2021 | OWN/2020-21/R/73 | 101 | ||||||||||||
25/01/2021 | OWN/2020-21/R/74 | 84 | ||||||||||||
25/01/2021 | OWN/2020-21/R/75 | 147 | ||||||||||||
25/01/2021 | OWN/2020-21/R/76 | 395 | ||||||||||||
25/01/2021 | OWN/2020-21/R/77 | 60 | ||||||||||||
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