Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/64 | 140 | 13/01/2021 | OWN/2020-21/P/41 | 7,800 | 05/01/2021 | OWN/2020-21/C/13 | 4,344 | ||||||
05/01/2021 | OWN/2020-21/R/65 | 206 | 22/01/2021 | OWN/2020-21/P/42 | 5,200 | 07/01/2021 | OWN/2020-21/C/14 | 5,181 | ||||||
05/01/2021 | OWN/2020-21/R/66 | 1,243 | 24/01/2021 | OWN/2020-21/P/43 | 3,100 | 24/01/2021 | OWN/2020-21/C/15 | 4,700 | ||||||
05/01/2021 | OWN/2020-21/R/67 | 1,877 | 24/01/2021 | OWN/2020-21/P/44 | 370 | 24/01/2021 | OWN/2020-21/C/16 | 2,000 | ||||||
05/01/2021 | OWN/2020-21/R/68 | 388 | 24/01/2021 | OWN/2020-21/P/45 | 1,230 | |||||||||
05/01/2021 | OWN/2020-21/R/69 | 490 | 24/01/2021 | OWN/2020-21/P/46 | 430 | |||||||||
07/01/2021 | OWN/2020-21/R/70 | 150 | 24/01/2021 | OWN/2020-21/P/47 | 790 | |||||||||
07/01/2021 | OWN/2020-21/R/71 | 150 | 24/01/2021 | OWN/2020-21/P/48 | 780 | |||||||||
07/01/2021 | OWN/2020-21/R/72 | 150 | ||||||||||||
07/01/2021 | OWN/2020-21/R/73 | 150 | ||||||||||||
07/01/2021 | OWN/2020-21/R/74 | 150 | ||||||||||||
07/01/2021 | OWN/2020-21/R/75 | 150 | ||||||||||||
07/01/2021 | OWN/2020-21/R/76 | 700 | ||||||||||||
07/01/2021 | OWN/2020-21/R/77 | 150 | ||||||||||||
07/01/2021 | OWN/2020-21/R/78 | 150 | ||||||||||||
07/01/2021 | OWN/2020-21/R/79 | 150 | ||||||||||||
07/01/2021 | OWN/2020-21/R/80 | 1,320 | ||||||||||||
07/01/2021 | OWN/2020-21/R/81 | 600 | ||||||||||||
07/01/2021 | OWN/2020-21/R/82 | 1,061 | ||||||||||||
07/01/2021 | OWN/2020-21/R/83 | 150 | ||||||||||||
|