Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2020 | OWN/2020-21/R/36 | 2,201 | 23/11/2020 | OWN/2020-21/P/21 | 4,800 | |||||||||
23/11/2020 | OWN/2020-21/R/37 | 500 | 23/11/2020 | OWN/2020-21/P/22 | 620 | |||||||||
23/11/2020 | OWN/2020-21/R/38 | 500 | 23/11/2020 | OWN/2020-21/P/23 | 4,416 | |||||||||
23/11/2020 | OWN/2020-21/R/39 | 500 | ||||||||||||
23/11/2020 | OWN/2020-21/R/40 | 600 | ||||||||||||
23/11/2020 | OWN/2020-21/R/41 | 265 | ||||||||||||
23/11/2020 | OWN/2020-21/R/42 | 600 | ||||||||||||
23/11/2020 | OWN/2020-21/R/43 | 943 | ||||||||||||
23/11/2020 | OWN/2020-21/R/44 | 739 | ||||||||||||
23/11/2020 | OWN/2020-21/R/45 | 400 | ||||||||||||
23/11/2020 | OWN/2020-21/R/46 | 825 | ||||||||||||
23/11/2020 | OWN/2020-21/R/47 | 549 | ||||||||||||
23/11/2020 | OWN/2020-21/R/48 | 1,214 | ||||||||||||
|