Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/188 | 431,255 | 01/02/2021 | OWN/2020-21/P/150 | 12,600 | 12/02/2021 | OWN/2020-21/C/35 | 4,734 | ||||||
12/02/2021 | OWN/2020-21/R/189 | 408 | 01/02/2021 | OWN/2020-21/P/151 | 46,232 | 12/02/2021 | OWN/2020-21/C/36 | 35,168 | ||||||
12/02/2021 | OWN/2020-21/R/190 | 7,700 | 01/02/2021 | OWN/2020-21/P/152 | 6,714 | |||||||||
12/02/2021 | OWN/2020-21/R/191 | 12 | 01/02/2021 | OWN/2020-21/P/153 | 12,622 | |||||||||
12/02/2021 | OWN/2020-21/R/192 | 4,520 | 01/02/2021 | OWN/2020-21/P/154 | 1,992 | |||||||||
12/02/2021 | OWN/2020-21/R/193 | 39,902 | 08/02/2021 | OWN/2020-21/P/156 | 6,910 | |||||||||
12/02/2021 | OWN/2020-21/R/194 | 280 | ||||||||||||
12/02/2021 | OWN/2020-21/R/195 | 160 | ||||||||||||
12/02/2021 | OWN/2020-21/R/196 | 1,108 | ||||||||||||
12/02/2021 | OWN/2020-21/R/197 | 114 | ||||||||||||
23/02/2021 | OWN/2020-21/R/218 | 5,010 | ||||||||||||
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