Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/50 | 750 | 09/02/2021 | OWN/2020-21/P/16 | 84 | 09/02/2021 | OWN/2020-21/C/2 | 464 | ||||||
04/02/2021 | OWN/2020-21/R/57 | 876 | 18/02/2021 | OWN/2020-21/P/17 | 630 | |||||||||
09/02/2021 | OWN/2020-21/R/51 | 2,150 | 18/02/2021 | OWN/2020-21/P/18 | 630 | |||||||||
09/02/2021 | OWN/2020-21/R/58 | 548 | 18/02/2021 | OWN/2020-21/P/19 | 630 | |||||||||
11/02/2021 | OWN/2020-21/R/52 | 500 | 18/02/2021 | OWN/2020-21/P/20 | 630 | |||||||||
11/02/2021 | OWN/2020-21/R/53 | 3,450 | 26/02/2021 | OWN/2020-21/P/24 | 850 | |||||||||
11/02/2021 | OWN/2020-21/R/59 | 4,227 | ||||||||||||
18/02/2021 | OWN/2020-21/R/54 | 900 | ||||||||||||
18/02/2021 | OWN/2020-21/R/55 | 1,700 | ||||||||||||
18/02/2021 | OWN/2020-21/R/60 | 2,683 | ||||||||||||
26/02/2021 | OWN/2020-21/R/61 | 400 | ||||||||||||
26/02/2021 | OWN/2020-21/R/62 | 850 | ||||||||||||
26/02/2021 | OWN/2020-21/R/63 | 6,918 | ||||||||||||
26/02/2021 | OWN/2020-21/R/74 | 850 | ||||||||||||
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