Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | OWN/2020-21/R/57 | 1,000 | 18/03/2021 | OWN/2020-21/P/44 | 7,717.7 | |||||||||
18/03/2021 | OWN/2020-21/R/58 | 1,000 | 25/03/2021 | OWN/2020-21/P/46 | 13,500 | |||||||||
18/03/2021 | OWN/2020-21/R/59 | 1,000 | 31/03/2021 | OWN/2020-21/P/45 | 167,000 | |||||||||
18/03/2021 | OWN/2020-21/R/60 | 1,000 | ||||||||||||
18/03/2021 | OWN/2020-21/R/61 | 1,000 | ||||||||||||
18/03/2021 | OWN/2020-21/R/62 | 1,000 | ||||||||||||
18/03/2021 | OWN/2020-21/R/63 | 1,000 | ||||||||||||
18/03/2021 | OWN/2020-21/R/64 | 1,700 | ||||||||||||
24/03/2021 | OWN/2020-21/R/67 | 500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/68 | 500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/69 | 1,000 | ||||||||||||
24/03/2021 | OWN/2020-21/R/70 | 1,000 | ||||||||||||
24/03/2021 | OWN/2020-21/R/71 | 1,000 | ||||||||||||
24/03/2021 | OWN/2020-21/R/72 | 1,000 | ||||||||||||
24/03/2021 | OWN/2020-21/R/73 | 1,000 | ||||||||||||
24/03/2021 | OWN/2020-21/R/74 | 1,000 | ||||||||||||
24/03/2021 | OWN/2020-21/R/75 | 1,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/76 | 1,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/77 | 1,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/78 | 1,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/79 | 1,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/80 | 1,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/81 | 1,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/82 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/R/65 | 167,790 | ||||||||||||
30/03/2021 | OWN/2020-21/R/66 | 6,682.5 | ||||||||||||
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