Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/26 | 588 | 05/07/2021 | OWN/2021-22/P/27 | 170 | 01/07/2021 | OWN/2021-22/C/17 | 1,800 | ||||||
01/07/2021 | OWN/2021-22/R/27 | 1,333 | 13/07/2021 | OWN/2021-22/P/29 | 440 | 01/07/2021 | OWN/2021-22/C/18 | 3,480 | ||||||
01/07/2021 | OWN/2021-22/R/28 | 1,664 | 23/07/2021 | OWN/2021-22/P/30 | 63,410 | 05/07/2021 | OWN/2021-22/C/19 | 29,970 | ||||||
01/07/2021 | OWN/2021-22/R/29 | 60 | 31/07/2021 | OWN/2021-22/P/32 | 590 | 12/07/2021 | OWN/2021-22/C/20 | 1,200 | ||||||
01/07/2021 | OWN/2021-22/R/30 | 20 | 31/07/2021 | OWN/2021-22/P/33 | 600 | 12/07/2021 | OWN/2021-22/C/21 | 495 | ||||||
05/07/2021 | OWN/2021-22/R/23 | 100 | 31/07/2021 | OWN/2021-22/P/34 | 4,200 | 15/07/2021 | OWN/2021-22/C/22 | 1,257 | ||||||
05/07/2021 | OWN/2021-22/R/24 | 100 | 31/07/2021 | OWN/2021-22/P/35 | 1,050 | 15/07/2021 | OWN/2021-22/C/24 | 383 | ||||||
05/07/2021 | OWN/2021-22/R/25 | 100 | 31/07/2021 | OWN/2021-22/P/36 | 9,840 | 19/07/2021 | OWN/2021-22/C/25 | 1,000 | ||||||
05/07/2021 | OWN/2021-22/R/31 | 102 | 31/07/2021 | OWN/2021-22/P/37 | 7,400 | 22/07/2021 | OWN/2021-22/C/23 | 493 | ||||||
05/07/2021 | OWN/2021-22/R/32 | 102 | 31/07/2021 | OWN/2021-22/P/38 | 659 | 31/07/2021 | OWN/2021-22/C/26 | 310 | ||||||
05/07/2021 | OWN/2021-22/R/33 | 157 | 31/07/2021 | OWN/2021-22/P/39 | 1,990 | 31/07/2021 | OWN/2021-22/C/27 | 400 | ||||||
05/07/2021 | OWN/2021-22/R/34 | 135 | 31/07/2021 | OWN/2021-22/P/41 | 3,825 | 31/07/2021 | OWN/2021-22/C/35 | 829 | ||||||
05/07/2021 | OWN/2021-22/R/35 | 476 | 31/07/2021 | OWN/2021-22/P/42 | 957 | 31/07/2021 | OWN/2021-22/C/36 | 1,435 | ||||||
12/07/2021 | OWN/2021-22/R/38 | 600 | 31/07/2021 | OWN/2021-22/P/51 | 1,630 | |||||||||
12/07/2021 | OWN/2021-22/R/39 | 600 | ||||||||||||
12/07/2021 | OWN/2021-22/R/40 | 495 | ||||||||||||
13/07/2021 | OWN/2021-22/R/41 | 363 | ||||||||||||
13/07/2021 | OWN/2021-22/R/43 | 1,314 | ||||||||||||
13/07/2021 | OWN/2021-22/R/44 | 20 | ||||||||||||
15/07/2021 | OWN/2021-22/R/46 | 100 | ||||||||||||
19/07/2021 | OWN/2021-22/R/47 | 1,000 | ||||||||||||
22/07/2021 | OWN/2021-22/R/45 | 493 | ||||||||||||
31/07/2021 | OWN/2021-22/R/48 | 600 | ||||||||||||
31/07/2021 | OWN/2021-22/R/49 | 200 | ||||||||||||
31/07/2021 | OWN/2021-22/R/50 | 100 | ||||||||||||
31/07/2021 | OWN/2021-22/R/51 | 400 | ||||||||||||
31/07/2021 | OWN/2021-22/R/58 | 839 | ||||||||||||
31/07/2021 | OWN/2021-22/R/59 | 1,445 | ||||||||||||
|