Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | OWN/2020-21/R/22 | 2,100 | ||||||||||||
26/12/2020 | OWN/2020-21/R/41 | 3,112 | ||||||||||||
26/12/2020 | OWN/2020-21/R/42 | 362 | ||||||||||||
27/12/2020 | OWN/2020-21/R/23 | 900 | ||||||||||||
27/12/2020 | OWN/2020-21/R/43 | 3,619 | ||||||||||||
27/12/2020 | OWN/2020-21/R/44 | 368 | ||||||||||||
28/12/2020 | OWN/2020-21/R/24 | 3,600 | ||||||||||||
28/12/2020 | OWN/2020-21/R/45 | 12,781 | ||||||||||||
28/12/2020 | OWN/2020-21/R/46 | 987 | ||||||||||||
29/12/2020 | OWN/2020-21/R/47 | 5,533 | ||||||||||||
29/12/2020 | OWN/2020-21/R/48 | 574 | ||||||||||||
30/12/2020 | OWN/2020-21/R/49 | 15,981 | ||||||||||||
30/12/2020 | OWN/2020-21/R/50 | 1,534 | ||||||||||||
|