Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/172 | 1,629 | 01/02/2021 | OWN/2020-21/P/99 | 8,000 | |||||||||
01/02/2021 | OWN/2020-21/R/173 | 320 | 02/02/2021 | OWN/2020-21/P/139 | 4,300 | |||||||||
01/02/2021 | OWN/2020-21/R/174 | 320 | 05/02/2021 | OWN/2020-21/P/100 | 14,500 | |||||||||
01/02/2021 | OWN/2020-21/R/225 | 720 | 05/02/2021 | OWN/2020-21/P/101 | 5,000 | |||||||||
02/02/2021 | OWN/2020-21/R/175 | 470 | 05/02/2021 | OWN/2020-21/P/102 | 8,600 | |||||||||
02/02/2021 | OWN/2020-21/R/176 | 22,488 | 12/02/2021 | OWN/2020-21/P/140 | 800 | |||||||||
02/02/2021 | OWN/2020-21/R/177 | 165 | 16/02/2021 | OWN/2020-21/P/103 | 1,000 | |||||||||
02/02/2021 | OWN/2020-21/R/178 | 165 | 23/02/2021 | OWN/2020-21/P/104 | 6,000 | |||||||||
02/02/2021 | OWN/2020-21/R/179 | 233 | ||||||||||||
02/02/2021 | OWN/2020-21/R/226 | 740 | ||||||||||||
03/02/2021 | OWN/2020-21/R/180 | 2,993 | ||||||||||||
03/02/2021 | OWN/2020-21/R/181 | 135 | ||||||||||||
03/02/2021 | OWN/2020-21/R/182 | 135 | ||||||||||||
03/02/2021 | OWN/2020-21/R/183 | 36 | ||||||||||||
03/02/2021 | OWN/2020-21/R/227 | 920 | ||||||||||||
05/02/2021 | OWN/2020-21/R/184 | 121 | ||||||||||||
05/02/2021 | OWN/2020-21/R/185 | 15 | ||||||||||||
05/02/2021 | OWN/2020-21/R/186 | 15 | ||||||||||||
05/02/2021 | OWN/2020-21/R/187 | 35 | ||||||||||||
08/02/2021 | OWN/2020-21/R/188 | 12,400 | ||||||||||||
08/02/2021 | OWN/2020-21/R/189 | 545 | ||||||||||||
08/02/2021 | OWN/2020-21/R/190 | 475 | ||||||||||||
08/02/2021 | OWN/2020-21/R/191 | 192 | ||||||||||||
08/02/2021 | OWN/2020-21/R/230 | 1,880 | ||||||||||||
10/02/2021 | OWN/2020-21/R/192 | 181 | ||||||||||||
10/02/2021 | OWN/2020-21/R/193 | 1,029 | ||||||||||||
10/02/2021 | OWN/2020-21/R/194 | 285 | ||||||||||||
10/02/2021 | OWN/2020-21/R/195 | 285 | ||||||||||||
10/02/2021 | OWN/2020-21/R/229 | 1,400 | ||||||||||||
16/02/2021 | OWN/2020-21/R/196 | 1,460 | ||||||||||||
16/02/2021 | OWN/2020-21/R/197 | 170 | ||||||||||||
16/02/2021 | OWN/2020-21/R/198 | 66 | ||||||||||||
16/02/2021 | OWN/2020-21/R/199 | 170 | ||||||||||||
19/02/2021 | OWN/2020-21/R/200 | 543 | ||||||||||||
19/02/2021 | OWN/2020-21/R/201 | 40 | ||||||||||||
19/02/2021 | OWN/2020-21/R/202 | 40 | ||||||||||||
19/02/2021 | OWN/2020-21/R/203 | 8 | ||||||||||||
19/02/2021 | OWN/2020-21/R/231 | 340 | ||||||||||||
23/02/2021 | OWN/2020-21/R/204 | 7,055 | ||||||||||||
23/02/2021 | OWN/2020-21/R/205 | 445 | ||||||||||||
23/02/2021 | OWN/2020-21/R/206 | 445 | ||||||||||||
23/02/2021 | OWN/2020-21/R/207 | 275 | ||||||||||||
23/02/2021 | OWN/2020-21/R/208 | 235 | ||||||||||||
|