Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/42 | 1,370 | 25/01/2021 | OWN/2020-21/P/53 | 190 | |||||||||
11/01/2021 | OWN/2020-21/R/49 | 130 | ||||||||||||
25/01/2021 | OWN/2020-21/R/44 | 990 | ||||||||||||
25/01/2021 | OWN/2020-21/R/45 | 80 | ||||||||||||
25/01/2021 | OWN/2020-21/R/46 | 200 | ||||||||||||
25/01/2021 | OWN/2020-21/R/47 | 40 | ||||||||||||
25/01/2021 | OWN/2020-21/R/48 | 190 | ||||||||||||
29/01/2021 | OWN/2020-21/R/50 | 70,515 | ||||||||||||
29/01/2021 | OWN/2020-21/R/51 | 6,046 | ||||||||||||
29/01/2021 | OWN/2020-21/R/52 | 420 | ||||||||||||
29/01/2021 | OWN/2020-21/R/53 | 900 | ||||||||||||
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