Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/14 | 200 | 06/01/2021 | OWN/2020-21/P/13 | 708 | 04/01/2021 | OWN/2020-21/C/1 | 5,000 | ||||||
04/01/2021 | OWN/2020-21/R/15 | 2,600 | 12/01/2021 | OWN/2020-21/P/14 | 800 | 06/01/2021 | OWN/2020-21/C/2 | 2,000 | ||||||
04/01/2021 | OWN/2020-21/R/16 | 1,767 | 14/01/2021 | OWN/2020-21/P/15 | 7,500 | |||||||||
04/01/2021 | OWN/2020-21/R/17 | 462 | 14/01/2021 | OWN/2020-21/P/16 | 622 | |||||||||
06/01/2021 | OWN/2020-21/R/18 | 2,679 | ||||||||||||
12/01/2021 | OWN/2020-21/R/19 | 463 | ||||||||||||
12/01/2021 | OWN/2020-21/R/20 | 350 | ||||||||||||
14/01/2021 | OWN/2020-21/R/21 | 2,683 | ||||||||||||
14/01/2021 | OWN/2020-21/R/22 | 2,439 | ||||||||||||
14/01/2021 | OWN/2020-21/R/23 | 3,000 | ||||||||||||
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