Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/133 | 30 | 13/12/2020 | OWN/2020-21/P/25 | 2,000 | |||||||||
02/12/2020 | OWN/2020-21/R/165 | 100 | 28/12/2020 | OWN/2020-21/P/26 | 1,310 | |||||||||
08/12/2020 | OWN/2020-21/R/134 | 344 | 28/12/2020 | OWN/2020-21/P/33 | 4,200 | |||||||||
09/12/2020 | OWN/2020-21/R/135 | 253 | ||||||||||||
09/12/2020 | OWN/2020-21/R/166 | 200 | ||||||||||||
10/12/2020 | OWN/2020-21/R/136 | 134 | ||||||||||||
10/12/2020 | OWN/2020-21/R/167 | 2,900 | ||||||||||||
12/12/2020 | OWN/2020-21/R/137 | 256 | ||||||||||||
12/12/2020 | OWN/2020-21/R/138 | 332 | ||||||||||||
12/12/2020 | OWN/2020-21/R/139 | 930 | ||||||||||||
12/12/2020 | OWN/2020-21/R/140 | 667 | ||||||||||||
12/12/2020 | OWN/2020-21/R/141 | 316 | ||||||||||||
12/12/2020 | OWN/2020-21/R/142 | 322 | ||||||||||||
12/12/2020 | OWN/2020-21/R/143 | 130 | ||||||||||||
12/12/2020 | OWN/2020-21/R/144 | 1,206 | ||||||||||||
12/12/2020 | OWN/2020-21/R/145 | 782 | ||||||||||||
12/12/2020 | OWN/2020-21/R/146 | 94 | ||||||||||||
12/12/2020 | OWN/2020-21/R/147 | 6,582 | ||||||||||||
13/12/2020 | OWN/2020-21/R/168 | 1,400 | ||||||||||||
22/12/2020 | OWN/2020-21/R/148 | 459 | ||||||||||||
22/12/2020 | OWN/2020-21/R/149 | 346 | ||||||||||||
22/12/2020 | OWN/2020-21/R/150 | 1,198 | ||||||||||||
22/12/2020 | OWN/2020-21/R/151 | 392 | ||||||||||||
22/12/2020 | OWN/2020-21/R/152 | 346 | ||||||||||||
24/12/2020 | OWN/2020-21/R/169 | 100 | ||||||||||||
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