Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | OWN/2021-22/R/25 | 400 | 07/07/2021 | OWN/2021-22/P/21 | 50 | 28/07/2021 | OWN/2021-22/C/4 | 2,000 | ||||||
07/07/2021 | OWN/2021-22/R/27 | 633 | 07/07/2021 | OWN/2021-22/P/22 | 180 | |||||||||
12/07/2021 | OWN/2021-22/R/28 | 1,475 | 12/07/2021 | OWN/2021-22/P/23 | 1,400 | |||||||||
27/07/2021 | OWN/2021-22/R/23 | 1,200 | 27/07/2021 | OWN/2021-22/P/17 | 800 | |||||||||
27/07/2021 | OWN/2021-22/R/24 | 2,400 | 27/07/2021 | OWN/2021-22/P/24 | 610 | |||||||||
27/07/2021 | OWN/2021-22/R/29 | 1,140 | 27/07/2021 | OWN/2021-22/P/25 | 599 | |||||||||
31/07/2021 | OWN/2021-22/R/26 | 100 | 31/07/2021 | OWN/2021-22/P/18 | 800 | |||||||||
31/07/2021 | OWN/2021-22/P/19 | 500 | ||||||||||||
31/07/2021 | OWN/2021-22/P/20 | 400 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/1 | 147,012 | ||||||||||||
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