Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2021 | OWN/2020-21/R/357 | 600 | 07/02/2021 | OWN/2020-21/P/49 | 10,600 | |||||||||
07/02/2021 | OWN/2020-21/R/358 | 750 | 27/02/2021 | OWN/2020-21/P/50 | 3,150 | |||||||||
07/02/2021 | OWN/2020-21/R/359 | 750 | ||||||||||||
07/02/2021 | OWN/2020-21/R/360 | 544 | ||||||||||||
07/02/2021 | OWN/2020-21/R/361 | 620 | ||||||||||||
07/02/2021 | OWN/2020-21/R/362 | 2,160 | ||||||||||||
07/02/2021 | OWN/2020-21/R/363 | 300 | ||||||||||||
07/02/2021 | OWN/2020-21/R/364 | 1,645 | ||||||||||||
07/02/2021 | OWN/2020-21/R/365 | 2,585 | ||||||||||||
07/02/2021 | OWN/2020-21/R/390 | 8,270 | ||||||||||||
24/02/2021 | OWN/2020-21/R/366 | 820 | ||||||||||||
24/02/2021 | OWN/2020-21/R/367 | 720 | ||||||||||||
24/02/2021 | OWN/2020-21/R/368 | 90 | ||||||||||||
24/02/2021 | OWN/2020-21/R/369 | 5,300 | ||||||||||||
24/02/2021 | OWN/2020-21/R/370 | 200 | ||||||||||||
24/02/2021 | OWN/2020-21/R/371 | 120 | ||||||||||||
24/02/2021 | OWN/2020-21/R/372 | 810 | ||||||||||||
24/02/2021 | OWN/2020-21/R/373 | 500 | ||||||||||||
24/02/2021 | OWN/2020-21/R/374 | 540 | ||||||||||||
24/02/2021 | OWN/2020-21/R/375 | 390 | ||||||||||||
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