Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/63 | 85 | 12/11/2020 | OWN/2020-21/P/69 | 3,500 | |||||||||
21/11/2020 | OWN/2020-21/R/48 | 245 | 21/11/2020 | OWN/2020-21/P/64 | 1,073 | |||||||||
21/11/2020 | OWN/2020-21/R/49 | 1,074 | 26/11/2020 | OWN/2020-21/P/67 | 953 | |||||||||
21/11/2020 | OWN/2020-21/R/50 | 321 | 26/11/2020 | OWN/2020-21/P/68 | 88.5 | |||||||||
21/11/2020 | OWN/2020-21/R/51 | 474 | ||||||||||||
21/11/2020 | OWN/2020-21/R/52 | 920 | ||||||||||||
21/11/2020 | OWN/2020-21/R/53 | 580 | ||||||||||||
21/11/2020 | OWN/2020-21/R/54 | 409 | ||||||||||||
21/11/2020 | OWN/2020-21/R/55 | 524 | ||||||||||||
21/11/2020 | OWN/2020-21/R/56 | 187 | ||||||||||||
21/11/2020 | OWN/2020-21/R/57 | 317 | ||||||||||||
21/11/2020 | OWN/2020-21/R/58 | 311 | ||||||||||||
21/11/2020 | OWN/2020-21/R/59 | 202 | ||||||||||||
21/11/2020 | OWN/2020-21/R/60 | 389 | ||||||||||||
21/11/2020 | OWN/2020-21/R/61 | 200 | ||||||||||||
21/11/2020 | OWN/2020-21/R/62 | 200 | ||||||||||||
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