Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/156 | 313 | 01/01/2021 | NRDWSP/2020-21/P/4 | 10,000 | |||||||||
01/01/2021 | OWN/2020-21/R/157 | 107 | 01/01/2021 | OWN/2020-21/P/100 | 1,619 | |||||||||
01/01/2021 | OWN/2020-21/R/158 | 150 | 01/01/2021 | OWN/2020-21/P/101 | 350 | |||||||||
01/01/2021 | OWN/2020-21/R/159 | 912 | 01/01/2021 | OWN/2020-21/P/102 | 300 | |||||||||
01/01/2021 | OWN/2020-21/R/160 | 441 | 01/01/2021 | OWN/2020-21/P/56 | 2,300 | |||||||||
01/01/2021 | OWN/2020-21/R/161 | 1,356 | 01/01/2021 | OWN/2020-21/P/78 | 150 | |||||||||
01/01/2021 | OWN/2020-21/R/162 | 131 | ||||||||||||
01/01/2021 | OWN/2020-21/R/163 | 227 | ||||||||||||
01/01/2021 | OWN/2020-21/R/164 | 180 | ||||||||||||
01/01/2021 | OWN/2020-21/R/165 | 282 | ||||||||||||
01/01/2021 | OWN/2020-21/R/166 | 1,652 | ||||||||||||
01/01/2021 | OWN/2020-21/R/167 | 151 | ||||||||||||
01/01/2021 | OWN/2020-21/R/86 | 1,200 | ||||||||||||
01/01/2021 | OWN/2020-21/R/87 | 300 | ||||||||||||
01/01/2021 | OWN/2020-21/R/88 | 500 | ||||||||||||
01/01/2021 | OWN/2020-21/R/89 | 1,700 | ||||||||||||
01/01/2021 | OWN/2020-21/R/90 | 1,000 | ||||||||||||
01/01/2021 | OWN/2020-21/R/92 | 1,000 | ||||||||||||
05/01/2021 | OWN/2020-21/R/91 | 100 | ||||||||||||
|