Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | OWN/2021-22/R/76 | 5,951 | 01/08/2021 | OWN/2021-22/P/77 | 2,000 | 24/08/2021 | OWN/2021-22/C/19 | 10,755 | ||||||
03/08/2021 | OWN/2021-22/R/99 | 1,220 | 02/08/2021 | OWN/2021-22/P/78 | 3,000 | |||||||||
04/08/2021 | OWN/2021-22/R/100 | 2,230 | 03/08/2021 | OWN/2021-22/P/101 | 1,180 | |||||||||
04/08/2021 | OWN/2021-22/R/77 | 6,878 | 03/08/2021 | OWN/2021-22/P/79 | 5,850 | |||||||||
04/08/2021 | OWN/2021-22/R/78 | 6,080 | 04/08/2021 | OWN/2021-22/P/102 | 2,100 | |||||||||
07/08/2021 | OWN/2021-22/R/102 | 2,050 | 04/08/2021 | OWN/2021-22/P/80 | 6,950 | |||||||||
12/08/2021 | OWN/2021-22/R/79 | 1,996 | 04/08/2021 | OWN/2021-22/P/81 | 5,940 | |||||||||
20/08/2021 | OWN/2021-22/R/103 | 2,440 | 07/08/2021 | OWN/2021-22/P/103 | 2,180 | |||||||||
20/08/2021 | OWN/2021-22/R/80 | 3,420 | 12/08/2021 | OWN/2021-22/P/82 | 2,060 | |||||||||
24/08/2021 | OWN/2021-22/R/104 | 10,578 | 12/08/2021 | OWN/2021-22/P/83 | 11,200 | |||||||||
24/08/2021 | OWN/2021-22/R/81 | 18,565 | 20/08/2021 | OWN/2021-22/P/104 | 2,500 | |||||||||
26/08/2021 | OWN/2021-22/R/82 | 3,350 | 24/08/2021 | OWN/2021-22/P/105 | 10,500 | |||||||||
27/08/2021 | OWN/2021-22/R/105 | 2,350 | 26/08/2021 | OWN/2021-22/P/84 | 3,450 | |||||||||
27/08/2021 | OWN/2021-22/R/83 | 8,600 | 26/08/2021 | OWN/2021-22/P/85 | 8,600 | |||||||||
27/08/2021 | OWN/2021-22/P/106 | 2,400 | ||||||||||||
|