Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2021 | OWN/2020-21/R/86 | 36,035 | 01/01/2021 | OWN/2020-21/P/70 | 750 | |||||||||
27/01/2021 | OWN/2020-21/R/87 | 10,300 | 01/01/2021 | OWN/2020-21/P/71 | 750 | |||||||||
27/01/2021 | OWN/2020-21/R/90 | 8,312 | 14/01/2021 | OWN/2020-21/P/72 | 2,900 | |||||||||
22/01/2021 | OWN/2020-21/P/65 | 28,240 | ||||||||||||
22/01/2021 | OWN/2020-21/P/73 | 36,035 | ||||||||||||
22/01/2021 | OWN/2020-21/P/74 | 770 | ||||||||||||
22/01/2021 | OWN/2020-21/P/75 | 13,400 | ||||||||||||
22/01/2021 | OWN/2020-21/P/76 | 13,400 | ||||||||||||
22/01/2021 | OWN/2020-21/P/77 | 7,900 | ||||||||||||
27/01/2021 | OWN/2020-21/P/78 | 8,280 | ||||||||||||
28/01/2021 | OWN/2020-21/P/79 | 1,440 | ||||||||||||
28/01/2021 | OWN/2020-21/P/80 | 3,980 | ||||||||||||
29/01/2021 | OWN/2020-21/P/81 | 1,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/82 | 2,000 | ||||||||||||
|