Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2021 | OWN/2020-21/R/144 | 720 | 02/01/2021 | OWN/2020-21/P/43 | 3,000 | |||||||||
27/01/2021 | OWN/2020-21/R/145 | 900 | 02/01/2021 | OWN/2020-21/P/44 | 1,500 | |||||||||
27/01/2021 | OWN/2020-21/R/146 | 200 | 02/01/2021 | OWN/2020-21/P/45 | 4,800 | |||||||||
27/01/2021 | OWN/2020-21/R/147 | 500 | 02/01/2021 | OWN/2020-21/P/46 | 3,000 | |||||||||
27/01/2021 | OWN/2020-21/R/148 | 500 | 02/01/2021 | OWN/2020-21/P/47 | 4,300 | |||||||||
27/01/2021 | OWN/2020-21/R/149 | 1,000 | ||||||||||||
27/01/2021 | OWN/2020-21/R/159 | 150 | ||||||||||||
27/01/2021 | OWN/2020-21/R/160 | 500 | ||||||||||||
27/01/2021 | OWN/2020-21/R/161 | 200 | ||||||||||||
27/01/2021 | OWN/2020-21/R/162 | 150 | ||||||||||||
27/01/2021 | OWN/2020-21/R/163 | 100 | ||||||||||||
27/01/2021 | OWN/2020-21/R/164 | 140 | ||||||||||||
27/01/2021 | OWN/2020-21/R/165 | 120 | ||||||||||||
27/01/2021 | OWN/2020-21/R/215 | 570 | ||||||||||||
|