Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/45 | 341 | 25/01/2021 | OWN/2020-21/P/41 | 2,000 | |||||||||
01/01/2021 | OWN/2020-21/R/49 | 200 | ||||||||||||
12/01/2021 | OWN/2020-21/R/50 | 300 | ||||||||||||
12/01/2021 | OWN/2020-21/R/51 | 4,700 | ||||||||||||
12/01/2021 | OWN/2020-21/R/52 | 288 | ||||||||||||
15/01/2021 | OWN/2020-21/R/46 | 1,268 | ||||||||||||
21/01/2021 | OWN/2020-21/R/47 | 4,754 | ||||||||||||
25/01/2021 | OWN/2020-21/R/48 | 5,731 | ||||||||||||
25/01/2021 | OWN/2020-21/R/53 | 13,800 | ||||||||||||
25/01/2021 | OWN/2020-21/R/70 | 2,000 | ||||||||||||
30/01/2021 | OWN/2020-21/R/58 | 750 | ||||||||||||
30/01/2021 | OWN/2020-21/R/64 | 2,836 | ||||||||||||
|