Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/71 | 4,065 | 03/02/2021 | OWN/2020-21/P/57 | 1,400 | |||||||||
03/02/2021 | OWN/2020-21/R/74 | 900 | ||||||||||||
05/02/2021 | OWN/2020-21/R/72 | 680 | ||||||||||||
05/02/2021 | OWN/2020-21/R/75 | 1,100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/76 | 6,463 | ||||||||||||
10/02/2021 | OWN/2020-21/R/85 | 5,794 | ||||||||||||
20/02/2021 | OWN/2020-21/R/86 | 19,144 | ||||||||||||
24/02/2021 | OWN/2020-21/R/77 | 4,900 | ||||||||||||
24/02/2021 | OWN/2020-21/R/87 | 3,935 | ||||||||||||
|