Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | OWN/2020-21/R/280 | 600 | 23/03/2021 | OWN/2020-21/P/103 | 5,000 | |||||||||
23/03/2021 | OWN/2020-21/R/281 | 600 | 23/03/2021 | OWN/2020-21/P/104 | 400 | |||||||||
23/03/2021 | OWN/2020-21/R/282 | 600 | 24/03/2021 | OWN/2020-21/P/105 | 3,500 | |||||||||
23/03/2021 | OWN/2020-21/R/283 | 1,200 | 24/03/2021 | OWN/2020-21/P/106 | 600 | |||||||||
23/03/2021 | OWN/2020-21/R/284 | 600 | 24/03/2021 | OWN/2020-21/P/107 | 590 | |||||||||
23/03/2021 | OWN/2020-21/R/285 | 1,200 | 24/03/2021 | OWN/2020-21/P/108 | 5,400 | |||||||||
23/03/2021 | OWN/2020-21/R/286 | 600 | 26/03/2021 | OWN/2020-21/P/109 | 200 | |||||||||
23/03/2021 | OWN/2020-21/R/292 | 1,440 | 26/03/2021 | OWN/2020-21/P/110 | 200 | |||||||||
23/03/2021 | OWN/2020-21/R/293 | 330 | ||||||||||||
23/03/2021 | OWN/2020-21/R/294 | 776 | ||||||||||||
23/03/2021 | OWN/2020-21/R/295 | 880 | ||||||||||||
23/03/2021 | OWN/2020-21/R/296 | 485 | ||||||||||||
23/03/2021 | OWN/2020-21/R/297 | 1,800 | ||||||||||||
23/03/2021 | OWN/2020-21/R/298 | 1,440 | ||||||||||||
24/03/2021 | OWN/2020-21/R/287 | 700 | ||||||||||||
24/03/2021 | OWN/2020-21/R/288 | 1,200 | ||||||||||||
24/03/2021 | OWN/2020-21/R/289 | 1,200 | ||||||||||||
24/03/2021 | OWN/2020-21/R/290 | 500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/291 | 500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/299 | 1,830 | ||||||||||||
24/03/2021 | OWN/2020-21/R/300 | 500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/301 | 200 | ||||||||||||
24/03/2021 | OWN/2020-21/R/302 | 200 | ||||||||||||
24/03/2021 | OWN/2020-21/R/303 | 200 | ||||||||||||
24/03/2021 | OWN/2020-21/R/304 | 200 | ||||||||||||
24/03/2021 | OWN/2020-21/R/305 | 200 | ||||||||||||
24/03/2021 | OWN/2020-21/R/306 | 200 | ||||||||||||
24/03/2021 | OWN/2020-21/R/307 | 200 | ||||||||||||
24/03/2021 | OWN/2020-21/R/308 | 500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/309 | 500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/310 | 500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/311 | 560 | ||||||||||||
24/03/2021 | OWN/2020-21/R/312 | 200 | ||||||||||||
26/03/2021 | OWN/2020-21/R/313 | 3,010 | ||||||||||||
26/03/2021 | OWN/2020-21/R/314 | 200 | ||||||||||||
26/03/2021 | OWN/2020-21/R/315 | 200 | ||||||||||||
26/03/2021 | OWN/2020-21/R/316 | 200 | ||||||||||||
26/03/2021 | OWN/2020-21/R/317 | 200 | ||||||||||||
26/03/2021 | OWN/2020-21/R/318 | 200 | ||||||||||||
26/03/2021 | OWN/2020-21/R/319 | 200 | ||||||||||||
26/03/2021 | OWN/2020-21/R/320 | 200 | ||||||||||||
26/03/2021 | OWN/2020-21/R/321 | 200 | ||||||||||||
26/03/2021 | OWN/2020-21/R/322 | 200 | ||||||||||||
26/03/2021 | OWN/2020-21/R/323 | 1,990 | ||||||||||||
26/03/2021 | OWN/2020-21/R/324 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/R/325 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/R/326 | 700 | ||||||||||||
26/03/2021 | OWN/2020-21/R/327 | 1,200 | ||||||||||||
|