Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/165 | 6,361 | 05/02/2021 | OWN/2020-21/P/93 | 26,318 | 08/02/2021 | OWN/2020-21/C/45 | 7,376 | ||||||
01/02/2021 | OWN/2020-21/R/166 | 495 | 08/02/2021 | OWN/2020-21/P/94 | 2,080 | 15/02/2021 | OWN/2020-21/C/46 | 18,509 | ||||||
01/02/2021 | OWN/2020-21/R/167 | 520 | 22/02/2021 | OWN/2020-21/C/47 | 14,740 | |||||||||
08/02/2021 | OWN/2020-21/R/168 | 16,746 | ||||||||||||
08/02/2021 | OWN/2020-21/R/169 | 1,080 | ||||||||||||
08/02/2021 | OWN/2020-21/R/170 | 43 | ||||||||||||
08/02/2021 | OWN/2020-21/R/171 | 640 | ||||||||||||
15/02/2021 | OWN/2020-21/R/172 | 13,548 | ||||||||||||
15/02/2021 | OWN/2020-21/R/173 | 955 | ||||||||||||
15/02/2021 | OWN/2020-21/R/174 | 14 | ||||||||||||
15/02/2021 | OWN/2020-21/R/175 | 223 | ||||||||||||
22/02/2021 | OWN/2020-21/R/176 | 20,955 | ||||||||||||
22/02/2021 | OWN/2020-21/R/177 | 925 | ||||||||||||
22/02/2021 | OWN/2020-21/R/178 | 220 | ||||||||||||
|