Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2021 | OWN/2020-21/R/33 | 8,306 | 02/01/2021 | OWN/2020-21/C/13 | 6,900 | |||||||||
25/01/2021 | OWN/2020-21/R/43 | 3,950 | 02/01/2021 | OWN/2020-21/C/9 | 5,680 | |||||||||
26/01/2021 | OWN/2020-21/R/34 | 2,764 | ||||||||||||
26/01/2021 | OWN/2020-21/R/44 | 3,900 | ||||||||||||
27/01/2021 | OWN/2020-21/R/35 | 1,480 | ||||||||||||
27/01/2021 | OWN/2020-21/R/45 | 1,800 | ||||||||||||
28/01/2021 | OWN/2020-21/R/36 | 10,046 | ||||||||||||
28/01/2021 | OWN/2020-21/R/46 | 14,150 | ||||||||||||
29/01/2021 | OWN/2020-21/R/37 | 1,390 | ||||||||||||
29/01/2021 | OWN/2020-21/R/47 | 1,800 | ||||||||||||
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