Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/101 | 1,112 | 01/02/2021 | OWN/2020-21/P/10 | 40 | |||||||||
05/02/2021 | OWN/2020-21/R/104 | 2,096 | 01/02/2021 | OWN/2020-21/P/11 | 3,000 | |||||||||
05/02/2021 | OWN/2020-21/R/129 | 450 | 01/02/2021 | OWN/2020-21/P/12 | 2,000 | |||||||||
05/02/2021 | OWN/2020-21/R/130 | 260 | 17/02/2021 | OWN/2020-21/P/13 | 16,192 | |||||||||
05/02/2021 | OWN/2020-21/R/131 | 1,500 | 17/02/2021 | OWN/2020-21/P/14 | 5,000 | |||||||||
05/02/2021 | OWN/2020-21/R/132 | 1,500 | 22/02/2021 | OWN/2020-21/P/15 | 7,092 | |||||||||
05/02/2021 | OWN/2020-21/R/88 | 177 | ||||||||||||
05/02/2021 | OWN/2020-21/R/89 | 1,312 | ||||||||||||
05/02/2021 | OWN/2020-21/R/90 | 979 | ||||||||||||
05/02/2021 | OWN/2020-21/R/91 | 1,008 | ||||||||||||
05/02/2021 | OWN/2020-21/R/92 | 341 | ||||||||||||
05/02/2021 | OWN/2020-21/R/93 | 398 | ||||||||||||
05/02/2021 | OWN/2020-21/R/94 | 493 | ||||||||||||
05/02/2021 | OWN/2020-21/R/95 | 798 | ||||||||||||
05/02/2021 | OWN/2020-21/R/98 | 1,296 | ||||||||||||
10/02/2021 | OWN/2020-21/R/100 | 526 | ||||||||||||
10/02/2021 | OWN/2020-21/R/102 | 311 | ||||||||||||
10/02/2021 | OWN/2020-21/R/103 | 300 | ||||||||||||
10/02/2021 | OWN/2020-21/R/105 | 900 | ||||||||||||
10/02/2021 | OWN/2020-21/R/106 | 640 | ||||||||||||
10/02/2021 | OWN/2020-21/R/107 | 640 | ||||||||||||
10/02/2021 | OWN/2020-21/R/108 | 746 | ||||||||||||
10/02/2021 | OWN/2020-21/R/109 | 584 | ||||||||||||
10/02/2021 | OWN/2020-21/R/110 | 206 | ||||||||||||
10/02/2021 | OWN/2020-21/R/111 | 106 | ||||||||||||
10/02/2021 | OWN/2020-21/R/112 | 173 | ||||||||||||
10/02/2021 | OWN/2020-21/R/113 | 1,500 | ||||||||||||
10/02/2021 | OWN/2020-21/R/114 | 1,500 | ||||||||||||
10/02/2021 | OWN/2020-21/R/96 | 1,212 | ||||||||||||
10/02/2021 | OWN/2020-21/R/97 | 270 | ||||||||||||
10/02/2021 | OWN/2020-21/R/99 | 146 | ||||||||||||
11/02/2021 | OWN/2020-21/R/115 | 900 | ||||||||||||
11/02/2021 | OWN/2020-21/R/116 | 116 | ||||||||||||
11/02/2021 | OWN/2020-21/R/117 | 262 | ||||||||||||
11/02/2021 | OWN/2020-21/R/118 | 247 | ||||||||||||
11/02/2021 | OWN/2020-21/R/119 | 212 | ||||||||||||
11/02/2021 | OWN/2020-21/R/120 | 212 | ||||||||||||
11/02/2021 | OWN/2020-21/R/121 | 200 | ||||||||||||
11/02/2021 | OWN/2020-21/R/122 | 100 | ||||||||||||
11/02/2021 | OWN/2020-21/R/123 | 98 | ||||||||||||
11/02/2021 | OWN/2020-21/R/124 | 1,300 | ||||||||||||
11/02/2021 | OWN/2020-21/R/125 | 240 | ||||||||||||
11/02/2021 | OWN/2020-21/R/126 | 420 | ||||||||||||
11/02/2021 | OWN/2020-21/R/127 | 442 | ||||||||||||
11/02/2021 | OWN/2020-21/R/128 | 464 | ||||||||||||
|