Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/23 | 90 | 08/01/2021 | OWN/2020-21/P/25 | 4,225 | 20/01/2021 | OWN/2020-21/C/12 | 3,927 | ||||||
14/01/2021 | OWN/2020-21/R/24 | 3,737 | 22/01/2021 | OWN/2020-21/P/26 | 733 | 30/01/2021 | OWN/2020-21/C/13 | 7,822 | ||||||
22/01/2021 | OWN/2020-21/R/25 | 3,529 | 22/01/2021 | OWN/2020-21/P/27 | 240 | |||||||||
27/01/2021 | OWN/2020-21/R/26 | 2,024 | 22/01/2021 | OWN/2020-21/P/28 | 2,925 | |||||||||
29/01/2021 | OWN/2020-21/R/27 | 4,462 | 22/01/2021 | OWN/2020-21/P/29 | 490 | |||||||||
23/01/2021 | OWN/2020-21/P/30 | 900 | ||||||||||||
24/01/2021 | OWN/2020-21/P/31 | 120 | ||||||||||||
25/01/2021 | OWN/2020-21/P/32 | 200 | ||||||||||||
30/01/2021 | OWN/2020-21/P/33 | 5,908 | ||||||||||||
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