Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/33 | 306 | 17/12/2020 | OWN/2020-21/C/30 | 381 | |||||||||
16/12/2020 | OWN/2020-21/R/34 | 60 | 17/12/2020 | OWN/2020-21/C/31 | 300 | |||||||||
16/12/2020 | OWN/2020-21/R/35 | 300 | 19/12/2020 | OWN/2020-21/C/32 | 900 | |||||||||
16/12/2020 | OWN/2020-21/R/36 | 15 | 19/12/2020 | OWN/2020-21/C/33 | 631 | |||||||||
17/12/2020 | OWN/2020-21/R/37 | 327 | 23/12/2020 | OWN/2020-21/C/34 | 3,154 | |||||||||
17/12/2020 | OWN/2020-21/R/38 | 200 | 23/12/2020 | OWN/2020-21/C/35 | 3,000 | |||||||||
17/12/2020 | OWN/2020-21/R/39 | 900 | 24/12/2020 | OWN/2020-21/C/36 | 600 | |||||||||
17/12/2020 | OWN/2020-21/R/40 | 4 | 24/12/2020 | OWN/2020-21/C/37 | 3,227 | |||||||||
19/12/2020 | OWN/2020-21/R/56 | 100 | 29/12/2020 | OWN/2020-21/C/38 | 3,142 | |||||||||
23/12/2020 | OWN/2020-21/R/41 | 2,352 | 29/12/2020 | OWN/2020-21/C/39 | 1,200 | |||||||||
23/12/2020 | OWN/2020-21/R/42 | 760 | ||||||||||||
23/12/2020 | OWN/2020-21/R/43 | 3,000 | ||||||||||||
23/12/2020 | OWN/2020-21/R/44 | 58 | ||||||||||||
24/12/2020 | OWN/2020-21/R/45 | 3,016 | ||||||||||||
24/12/2020 | OWN/2020-21/R/46 | 120 | ||||||||||||
24/12/2020 | OWN/2020-21/R/47 | 75 | ||||||||||||
24/12/2020 | OWN/2020-21/R/48 | 600 | ||||||||||||
28/12/2020 | OWN/2020-21/R/49 | 2,842 | ||||||||||||
28/12/2020 | OWN/2020-21/R/50 | 300 | ||||||||||||
28/12/2020 | OWN/2020-21/R/51 | 1,200 | ||||||||||||
30/12/2020 | OWN/2020-21/R/52 | 125 | ||||||||||||
30/12/2020 | OWN/2020-21/R/53 | 60 | ||||||||||||
30/12/2020 | OWN/2020-21/R/54 | 300 | ||||||||||||
|