Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/57 | 105 | 07/12/2020 | OWN/2020-21/P/121 | 460 | |||||||||
03/12/2020 | OWN/2020-21/R/58 | 512 | ||||||||||||
03/12/2020 | OWN/2020-21/R/59 | 1,522 | ||||||||||||
03/12/2020 | OWN/2020-21/R/60 | 12,154 | ||||||||||||
03/12/2020 | OWN/2020-21/R/61 | 622 | ||||||||||||
03/12/2020 | OWN/2020-21/R/70 | 2,400 | ||||||||||||
03/12/2020 | OWN/2020-21/R/71 | 600 | ||||||||||||
07/12/2020 | OWN/2020-21/R/62 | 445 | ||||||||||||
07/12/2020 | OWN/2020-21/R/63 | 82 | ||||||||||||
07/12/2020 | OWN/2020-21/R/64 | 2,085 | ||||||||||||
07/12/2020 | OWN/2020-21/R/65 | 210 | ||||||||||||
07/12/2020 | OWN/2020-21/R/72 | 4,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/66 | 12,060 | ||||||||||||
28/12/2020 | OWN/2020-21/R/73 | 1,200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/74 | 1,200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/75 | 2,400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/76 | 1,500 | ||||||||||||
28/12/2020 | OWN/2020-21/R/77 | 1,900 | ||||||||||||
28/12/2020 | OWN/2020-21/R/78 | 1,500 | ||||||||||||
28/12/2020 | OWN/2020-21/R/79 | 1,200 | ||||||||||||
28/12/2020 | OWN/2020-21/R/80 | 1,800 | ||||||||||||
28/12/2020 | OWN/2020-21/R/81 | 300 | ||||||||||||
|