Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/04/2021 | OWN/2021-22/P/1 | 85,000 | ||||||||||||
16/04/2021 | OWN/2021-22/P/10 | 600 | ||||||||||||
16/04/2021 | OWN/2021-22/P/11 | 813 | ||||||||||||
16/04/2021 | OWN/2021-22/P/12 | 2,406 | ||||||||||||
16/04/2021 | OWN/2021-22/P/13 | 600 | ||||||||||||
16/04/2021 | OWN/2021-22/P/14 | 1,770 | ||||||||||||
16/04/2021 | OWN/2021-22/P/15 | 1,695 | ||||||||||||
16/04/2021 | OWN/2021-22/P/16 | 2,475 | ||||||||||||
16/04/2021 | OWN/2021-22/P/17 | 4,250 | ||||||||||||
16/04/2021 | OWN/2021-22/P/18 | 1,562 | ||||||||||||
16/04/2021 | OWN/2021-22/P/19 | 600 | ||||||||||||
16/04/2021 | OWN/2021-22/P/2 | 150,000 | ||||||||||||
16/04/2021 | OWN/2021-22/P/20 | 1,920 | ||||||||||||
16/04/2021 | OWN/2021-22/P/21 | 1,760 | ||||||||||||
16/04/2021 | OWN/2021-22/P/22 | 2,950 | ||||||||||||
16/04/2021 | OWN/2021-22/P/23 | 962 | ||||||||||||
16/04/2021 | OWN/2021-22/P/24 | 600 | ||||||||||||
16/04/2021 | OWN/2021-22/P/25 | 1,530 | ||||||||||||
16/04/2021 | OWN/2021-22/P/26 | 1,975 | ||||||||||||
16/04/2021 | OWN/2021-22/P/3 | 17,320 | ||||||||||||
16/04/2021 | OWN/2021-22/P/4 | 12,000 | ||||||||||||
16/04/2021 | OWN/2021-22/P/5 | 4,800 | ||||||||||||
16/04/2021 | OWN/2021-22/P/6 | 21,596 | ||||||||||||
16/04/2021 | OWN/2021-22/P/7 | 1,806 | ||||||||||||
16/04/2021 | OWN/2021-22/P/8 | 1,950 | ||||||||||||
16/04/2021 | OWN/2021-22/P/9 | 1,520 | ||||||||||||
19/04/2021 | OWN/2021-22/P/27 | 21,941 | ||||||||||||
|