Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2021 | OWN/2020-21/R/13 | 337 | 25/01/2021 | OWN/2020-21/P/14 | 1,500 | |||||||||
25/01/2021 | OWN/2020-21/R/14 | 298 | 28/01/2021 | OWN/2020-21/P/15 | 6,647 | |||||||||
25/01/2021 | OWN/2020-21/R/15 | 380 | 29/01/2021 | OWN/2020-21/P/16 | 4,843 | |||||||||
25/01/2021 | OWN/2020-21/R/16 | 486 | 29/01/2021 | OWN/2020-21/P/17 | 1,377 | |||||||||
28/01/2021 | OWN/2020-21/R/17 | 434 | ||||||||||||
28/01/2021 | OWN/2020-21/R/18 | 784 | ||||||||||||
28/01/2021 | OWN/2020-21/R/19 | 734 | ||||||||||||
28/01/2021 | OWN/2020-21/R/20 | 400 | ||||||||||||
28/01/2021 | OWN/2020-21/R/21 | 362 | ||||||||||||
28/01/2021 | OWN/2020-21/R/22 | 362 | ||||||||||||
28/01/2021 | OWN/2020-21/R/23 | 634 | ||||||||||||
28/01/2021 | OWN/2020-21/R/24 | 518 | ||||||||||||
28/01/2021 | OWN/2020-21/R/25 | 801 | ||||||||||||
28/01/2021 | OWN/2020-21/R/26 | 655 | ||||||||||||
28/01/2021 | OWN/2020-21/R/27 | 375 | ||||||||||||
28/01/2021 | OWN/2020-21/R/28 | 588 | ||||||||||||
28/01/2021 | OWN/2020-21/R/29 | 720 | ||||||||||||
28/01/2021 | OWN/2020-21/R/30 | 574 | ||||||||||||
28/01/2021 | OWN/2020-21/R/31 | 612 | ||||||||||||
28/01/2021 | OWN/2020-21/R/32 | 305 | ||||||||||||
28/01/2021 | OWN/2020-21/R/33 | 632 | ||||||||||||
28/01/2021 | OWN/2020-21/R/34 | 192 | ||||||||||||
28/01/2021 | OWN/2020-21/R/35 | 628 | ||||||||||||
28/01/2021 | OWN/2020-21/R/36 | 557 | ||||||||||||
|