Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/121 | 750 | 27/01/2021 | OWN/2020-21/P/77 | 5,740 | 30/01/2021 | OWN/2020-21/C/22 | 11,140 | ||||||
11/01/2021 | OWN/2020-21/R/122 | 3,082 | 30/01/2021 | OWN/2020-21/P/78 | 5,400 | |||||||||
27/01/2021 | OWN/2020-21/R/123 | 2,653 | ||||||||||||
28/01/2021 | OWN/2020-21/R/124 | 50 | ||||||||||||
29/01/2021 | OWN/2020-21/R/125 | 1,380 | ||||||||||||
29/01/2021 | OWN/2020-21/R/76 | 2,325 | ||||||||||||
29/01/2021 | OWN/2020-21/R/77 | 2,000 | ||||||||||||
29/01/2021 | OWN/2020-21/R/78 | 1,290 | ||||||||||||
29/01/2021 | OWN/2020-21/R/79 | 150 | ||||||||||||
29/01/2021 | OWN/2020-21/R/80 | 2,220 | ||||||||||||
30/01/2021 | OWN/2020-21/R/126 | 4,122 | ||||||||||||
30/01/2021 | OWN/2020-21/R/145 | 8,820 | ||||||||||||
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