Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/160 | 720 | 01/02/2021 | OWN/2020-21/P/29 | 2,700 | |||||||||
01/02/2021 | OWN/2020-21/R/161 | 1,440 | 23/02/2021 | OWN/2020-21/P/30 | 585 | |||||||||
01/02/2021 | OWN/2020-21/R/162 | 1,440 | 23/02/2021 | OWN/2020-21/P/31 | 10,000 | |||||||||
01/02/2021 | OWN/2020-21/R/163 | 720 | 26/02/2021 | OWN/2020-21/P/43 | 4,514 | |||||||||
01/02/2021 | OWN/2020-21/R/164 | 720 | 26/02/2021 | OWN/2020-21/P/44 | 10,500 | |||||||||
01/02/2021 | OWN/2020-21/R/165 | 1,440 | 26/02/2021 | OWN/2020-21/P/45 | 4,000 | |||||||||
01/02/2021 | OWN/2020-21/R/166 | 75 | 26/02/2021 | OWN/2020-21/P/46 | 986 | |||||||||
01/02/2021 | OWN/2020-21/R/167 | 720 | ||||||||||||
01/02/2021 | OWN/2020-21/R/168 | 2,160 | ||||||||||||
01/02/2021 | OWN/2020-21/R/169 | 75 | ||||||||||||
01/02/2021 | OWN/2020-21/R/170 | 720 | ||||||||||||
01/02/2021 | OWN/2020-21/R/171 | 720 | ||||||||||||
01/02/2021 | OWN/2020-21/R/172 | 75 | ||||||||||||
03/02/2021 | OWN/2020-21/R/173 | 150 | ||||||||||||
23/02/2021 | OWN/2020-21/R/63 | 405 | ||||||||||||
23/02/2021 | OWN/2020-21/R/64 | 460 | ||||||||||||
23/02/2021 | OWN/2020-21/R/65 | 360 | ||||||||||||
23/02/2021 | OWN/2020-21/R/66 | 1,135 | ||||||||||||
23/02/2021 | OWN/2020-21/R/67 | 795 | ||||||||||||
23/02/2021 | OWN/2020-21/R/68 | 400 | ||||||||||||
23/02/2021 | OWN/2020-21/R/69 | 105 | ||||||||||||
23/02/2021 | OWN/2020-21/R/70 | 505 | ||||||||||||
23/02/2021 | OWN/2020-21/R/71 | 335 | ||||||||||||
23/02/2021 | OWN/2020-21/R/72 | 1,190 | ||||||||||||
23/02/2021 | OWN/2020-21/R/73 | 410 | ||||||||||||
23/02/2021 | OWN/2020-21/R/74 | 560 | ||||||||||||
23/02/2021 | OWN/2020-21/R/75 | 320 | ||||||||||||
23/02/2021 | OWN/2020-21/R/76 | 750 | ||||||||||||
23/02/2021 | OWN/2020-21/R/77 | 405 | ||||||||||||
23/02/2021 | OWN/2020-21/R/78 | 560 | ||||||||||||
23/02/2021 | OWN/2020-21/R/79 | 405 | ||||||||||||
23/02/2021 | OWN/2020-21/R/80 | 1,085 | ||||||||||||
|