Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2021 | OWN/2020-21/R/151 | 500 | 10/01/2021 | OWN/2020-21/P/9 | 8,700 | |||||||||
10/01/2021 | OWN/2020-21/R/152 | 500 | 31/01/2021 | OWN/2020-21/P/18 | 17 | |||||||||
10/01/2021 | OWN/2020-21/R/153 | 500 | ||||||||||||
10/01/2021 | OWN/2020-21/R/154 | 500 | ||||||||||||
10/01/2021 | OWN/2020-21/R/155 | 500 | ||||||||||||
10/01/2021 | OWN/2020-21/R/156 | 1,000 | ||||||||||||
10/01/2021 | OWN/2020-21/R/157 | 300 | ||||||||||||
10/01/2021 | OWN/2020-21/R/158 | 500 | ||||||||||||
10/01/2021 | OWN/2020-21/R/159 | 1,000 | ||||||||||||
10/01/2021 | OWN/2020-21/R/160 | 400 | ||||||||||||
15/01/2021 | OWN/2020-21/R/161 | 500 | ||||||||||||
15/01/2021 | OWN/2020-21/R/162 | 1,000 | ||||||||||||
15/01/2021 | OWN/2020-21/R/163 | 500 | ||||||||||||
15/01/2021 | OWN/2020-21/R/164 | 500 | ||||||||||||
15/01/2021 | OWN/2020-21/R/204 | 500 | ||||||||||||
15/01/2021 | OWN/2020-21/R/205 | 500 | ||||||||||||
15/01/2021 | OWN/2020-21/R/206 | 500 | ||||||||||||
15/01/2021 | OWN/2020-21/R/207 | 500 | ||||||||||||
15/01/2021 | OWN/2020-21/R/208 | 500 | ||||||||||||
15/01/2021 | OWN/2020-21/R/209 | 500 | ||||||||||||
15/01/2021 | OWN/2020-21/R/210 | 500 | ||||||||||||
15/01/2021 | OWN/2020-21/R/211 | 500 | ||||||||||||
15/01/2021 | OWN/2020-21/R/212 | 1,000 | ||||||||||||
15/01/2021 | OWN/2020-21/R/213 | 500 | ||||||||||||
16/01/2021 | OWN/2020-21/R/191 | 198 | ||||||||||||
16/01/2021 | OWN/2020-21/R/192 | 500 | ||||||||||||
16/01/2021 | OWN/2020-21/R/193 | 1,011 | ||||||||||||
16/01/2021 | OWN/2020-21/R/194 | 529 | ||||||||||||
16/01/2021 | OWN/2020-21/R/195 | 644 | ||||||||||||
16/01/2021 | OWN/2020-21/R/196 | 570 | ||||||||||||
16/01/2021 | OWN/2020-21/R/197 | 566 | ||||||||||||
16/01/2021 | OWN/2020-21/R/198 | 556 | ||||||||||||
16/01/2021 | OWN/2020-21/R/199 | 176 | ||||||||||||
16/01/2021 | OWN/2020-21/R/200 | 512 | ||||||||||||
16/01/2021 | OWN/2020-21/R/201 | 448 | ||||||||||||
16/01/2021 | OWN/2020-21/R/202 | 957 | ||||||||||||
16/01/2021 | OWN/2020-21/R/214 | 500 | ||||||||||||
16/01/2021 | OWN/2020-21/R/215 | 500 | ||||||||||||
16/01/2021 | OWN/2020-21/R/216 | 500 | ||||||||||||
16/01/2021 | OWN/2020-21/R/217 | 300 | ||||||||||||
16/01/2021 | OWN/2020-21/R/218 | 200 | ||||||||||||
16/01/2021 | OWN/2020-21/R/219 | 500 | ||||||||||||
16/01/2021 | OWN/2020-21/R/220 | 500 | ||||||||||||
16/01/2021 | OWN/2020-21/R/221 | 500 | ||||||||||||
16/01/2021 | OWN/2020-21/R/222 | 500 | ||||||||||||
16/01/2021 | OWN/2020-21/R/223 | 2,460 | ||||||||||||
16/01/2021 | OWN/2020-21/R/224 | 1,000 | ||||||||||||
16/01/2021 | OWN/2020-21/R/225 | 500 | ||||||||||||
16/01/2021 | OWN/2020-21/R/226 | 500 | ||||||||||||
16/01/2021 | OWN/2020-21/R/227 | 1,000 | ||||||||||||
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