Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/112 | 3,150 | 03/02/2021 | OWN/2020-21/P/50 | 6,792 | 02/02/2021 | OWN/2020-21/C/36 | 6,701 | ||||||
01/02/2021 | OWN/2020-21/R/113 | 12 | 03/02/2021 | OWN/2020-21/P/52 | 7,762 | 06/02/2021 | OWN/2020-21/C/37 | 6,293 | ||||||
01/02/2021 | OWN/2020-21/R/114 | 220 | 08/02/2021 | OWN/2020-21/P/53 | 11,360 | 12/02/2021 | OWN/2020-21/C/38 | 7,956 | ||||||
03/02/2021 | OWN/2020-21/R/115 | 5,937 | 26/02/2021 | OWN/2020-21/C/39 | 8,274 | |||||||||
03/02/2021 | OWN/2020-21/R/116 | 96 | ||||||||||||
03/02/2021 | OWN/2020-21/R/117 | 260 | ||||||||||||
08/02/2021 | OWN/2020-21/R/118 | 7,848 | ||||||||||||
08/02/2021 | OWN/2020-21/R/119 | 108 | ||||||||||||
16/02/2021 | OWN/2020-21/R/120 | 8,190 | ||||||||||||
16/02/2021 | OWN/2020-21/R/121 | 84 | ||||||||||||
|