Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/62 | 1,467 | 05/01/2021 | OWN/2020-21/P/9 | 7,633 | |||||||||
02/01/2021 | OWN/2020-21/R/63 | 525 | ||||||||||||
02/01/2021 | OWN/2020-21/R/64 | 1,558 | ||||||||||||
02/01/2021 | OWN/2020-21/R/65 | 458 | ||||||||||||
02/01/2021 | OWN/2020-21/R/66 | 1,000 | ||||||||||||
02/01/2021 | OWN/2020-21/R/67 | 500 | ||||||||||||
02/01/2021 | OWN/2020-21/R/68 | 500 | ||||||||||||
02/01/2021 | OWN/2020-21/R/69 | 400 | ||||||||||||
02/01/2021 | OWN/2020-21/R/70 | 325 | ||||||||||||
02/01/2021 | OWN/2020-21/R/71 | 425 | ||||||||||||
02/01/2021 | OWN/2020-21/R/72 | 225 | ||||||||||||
02/01/2021 | OWN/2020-21/R/73 | 250 | ||||||||||||
|