Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | OWN/2021-22/R/57 | 1,000 | 18/10/2021 | OWN/2021-22/P/47 | 500 | 18/10/2021 | OWN/2021-22/C/13 | 1,785 | ||||||
18/10/2021 | OWN/2021-22/R/58 | 199 | 18/10/2021 | OWN/2021-22/P/48 | 400 | 26/10/2021 | OWN/2021-22/C/16 | 4,000 | ||||||
18/10/2021 | OWN/2021-22/R/59 | 1,815 | 18/10/2021 | TSC/2021-22/P/1 | 12,000 | |||||||||
18/10/2021 | OWN/2021-22/R/62 | 738 | 25/10/2021 | OWN/2021-22/P/52 | 500 | |||||||||
18/10/2021 | OWN/2021-22/R/63 | 600 | 25/10/2021 | OWN/2021-22/P/53 | 360 | |||||||||
18/10/2021 | OWN/2021-22/R/64 | 100 | 25/10/2021 | OWN/2021-22/P/54 | 1,400 | |||||||||
25/10/2021 | OWN/2021-22/R/65 | 2,000 | 25/10/2021 | OWN/2021-22/P/55 | 1,000 | |||||||||
25/10/2021 | OWN/2021-22/R/67 | 600 | 25/10/2021 | OWN/2021-22/P/56 | 1,800 | |||||||||
25/10/2021 | OWN/2021-22/R/68 | 1,185 | 31/10/2021 | XVFC/2021-22/P/5 | 147,024 | |||||||||
26/10/2021 | OWN/2021-22/R/69 | 3,000 | ||||||||||||
26/10/2021 | OWN/2021-22/R/70 | 1,000 | ||||||||||||
26/10/2021 | OWN/2021-22/R/76 | 711 | ||||||||||||
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