Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/283 | 200 | 04/01/2021 | OWN/2020-21/P/67 | 4,400 | 12/01/2021 | OWN/2020-21/C/18 | 2,080 | ||||||
12/01/2021 | OWN/2020-21/R/284 | 900 | 12/01/2021 | OWN/2020-21/P/57 | 1,800 | 25/01/2021 | OWN/2020-21/C/16 | 2,000 | ||||||
12/01/2021 | OWN/2020-21/R/285 | 200 | 12/01/2021 | OWN/2020-21/P/68 | 5,800 | 25/01/2021 | OWN/2020-21/C/17 | 6,000 | ||||||
12/01/2021 | OWN/2020-21/R/286 | 200 | 12/01/2021 | OWN/2020-21/P/69 | 700 | 25/01/2021 | OWN/2020-21/C/19 | 2,000 | ||||||
12/01/2021 | OWN/2020-21/R/287 | 200 | 21/01/2021 | OWN/2020-21/P/58 | 2,500 | |||||||||
12/01/2021 | OWN/2020-21/R/288 | 200 | 21/01/2021 | OWN/2020-21/P/59 | 200 | |||||||||
12/01/2021 | OWN/2020-21/R/289 | 900 | 21/01/2021 | OWN/2020-21/P/60 | 199 | |||||||||
21/01/2021 | OWN/2020-21/R/263 | 136 | 25/01/2021 | OWN/2020-21/P/61 | 1,100 | |||||||||
21/01/2021 | OWN/2020-21/R/264 | 368 | 25/01/2021 | OWN/2020-21/P/62 | 300 | |||||||||
21/01/2021 | OWN/2020-21/R/265 | 112 | 25/01/2021 | OWN/2020-21/P/63 | 300 | |||||||||
21/01/2021 | OWN/2020-21/R/266 | 706 | 25/01/2021 | OWN/2020-21/P/64 | 300 | |||||||||
21/01/2021 | OWN/2020-21/R/267 | 93 | 27/01/2021 | OWN/2020-21/P/65 | 1,200 | |||||||||
21/01/2021 | OWN/2020-21/R/268 | 100 | 27/01/2021 | OWN/2020-21/P/66 | 220 | |||||||||
21/01/2021 | OWN/2020-21/R/269 | 256 | ||||||||||||
21/01/2021 | OWN/2020-21/R/270 | 722 | ||||||||||||
21/01/2021 | OWN/2020-21/R/271 | 348 | ||||||||||||
25/01/2021 | OWN/2020-21/R/272 | 334 | ||||||||||||
25/01/2021 | OWN/2020-21/R/273 | 643 | ||||||||||||
25/01/2021 | OWN/2020-21/R/274 | 211 | ||||||||||||
25/01/2021 | OWN/2020-21/R/275 | 71 | ||||||||||||
25/01/2021 | OWN/2020-21/R/276 | 200 | ||||||||||||
25/01/2021 | OWN/2020-21/R/277 | 353 | ||||||||||||
25/01/2021 | OWN/2020-21/R/278 | 408 | ||||||||||||
25/01/2021 | OWN/2020-21/R/290 | 200 | ||||||||||||
25/01/2021 | OWN/2020-21/R/291 | 900 | ||||||||||||
25/01/2021 | OWN/2020-21/R/292 | 200 | ||||||||||||
25/01/2021 | OWN/2020-21/R/293 | 200 | ||||||||||||
25/01/2021 | OWN/2020-21/R/294 | 29 | ||||||||||||
25/01/2021 | OWN/2020-21/R/295 | 200 | ||||||||||||
25/01/2021 | OWN/2020-21/R/296 | 353 | ||||||||||||
25/01/2021 | OWN/2020-21/R/297 | 200 | ||||||||||||
25/01/2021 | OWN/2020-21/R/298 | 900 | ||||||||||||
25/01/2021 | OWN/2020-21/R/299 | 900 | ||||||||||||
25/01/2021 | OWN/2020-21/R/300 | 900 | ||||||||||||
25/01/2021 | OWN/2020-21/R/301 | 200 | ||||||||||||
25/01/2021 | OWN/2020-21/R/302 | 200 | ||||||||||||
25/01/2021 | OWN/2020-21/R/303 | 200 | ||||||||||||
25/01/2021 | OWN/2020-21/R/304 | 200 | ||||||||||||
25/01/2021 | OWN/2020-21/R/305 | 200 | ||||||||||||
27/01/2021 | OWN/2020-21/R/279 | 386 | ||||||||||||
27/01/2021 | OWN/2020-21/R/280 | 280 | ||||||||||||
27/01/2021 | OWN/2020-21/R/281 | 100 | ||||||||||||
27/01/2021 | OWN/2020-21/R/282 | 436 | ||||||||||||
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