Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2021 | OWN/2020-21/R/45 | 5,910 | 03/01/2021 | OWN/2020-21/P/62 | 1,229 | |||||||||
14/01/2021 | OWN/2020-21/R/59 | 18,936 | 03/01/2021 | OWN/2020-21/P/63 | 116 | |||||||||
30/01/2021 | OWN/2020-21/R/46 | 870 | 04/01/2021 | OWN/2020-21/P/65 | 600 | |||||||||
30/01/2021 | OWN/2020-21/R/60 | 2,455 | 07/01/2021 | OWN/2020-21/P/66 | 990 | |||||||||
31/01/2021 | STS/2020-21/R/7 | 4,002 | 08/01/2021 | OWN/2020-21/P/67 | 2,500 | |||||||||
08/01/2021 | OWN/2020-21/P/68 | 8,640 | ||||||||||||
14/01/2021 | OWN/2020-21/P/69 | 2,500 | ||||||||||||
14/01/2021 | OWN/2020-21/P/70 | 2,500 | ||||||||||||
16/01/2021 | OWN/2020-21/P/71 | 2,860 | ||||||||||||
30/01/2021 | OWN/2020-21/P/72 | 560 | ||||||||||||
30/01/2021 | OWN/2020-21/P/73 | 1,030 | ||||||||||||
31/01/2021 | OWN/2020-21/P/74 | 570 | ||||||||||||
|