Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/38 | 2,420 | 19/01/2021 | OWN/2020-21/P/26 | 2,000 | |||||||||
05/01/2021 | OWN/2020-21/R/39 | 1,855 | 31/01/2021 | OWN/2020-21/P/27 | 2,626 | |||||||||
05/01/2021 | OWN/2020-21/R/40 | 6,170 | ||||||||||||
05/01/2021 | OWN/2020-21/R/41 | 910 | ||||||||||||
05/01/2021 | OWN/2020-21/R/42 | 2,790 | ||||||||||||
05/01/2021 | OWN/2020-21/R/43 | 830 | ||||||||||||
05/01/2021 | OWN/2020-21/R/44 | 1,170 | ||||||||||||
05/01/2021 | OWN/2020-21/R/45 | 3,255 | ||||||||||||
05/01/2021 | OWN/2020-21/R/46 | 3,290 | ||||||||||||
05/01/2021 | OWN/2020-21/R/47 | 2,660 | ||||||||||||
05/01/2021 | OWN/2020-21/R/48 | 1,125 | ||||||||||||
19/01/2021 | OWN/2020-21/R/49 | 2,000 | ||||||||||||
31/01/2021 | FFC/2020-21/R/5 | 1,626 | ||||||||||||
|