Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/83 | 120 | 01/02/2021 | OWN/2020-21/P/60 | 90,676 | 05/02/2021 | OWN/2020-21/C/23 | 3,234 | ||||||
03/02/2021 | OWN/2020-21/R/85 | 2,174 | 01/02/2021 | OWN/2020-21/P/61 | 9,490 | |||||||||
06/02/2021 | OWN/2020-21/R/86 | 610 | 01/02/2021 | OWN/2020-21/P/62 | 16,182 | |||||||||
13/02/2021 | OWN/2020-21/R/87 | 580 | 01/02/2021 | OWN/2020-21/P/63 | 1,593 | |||||||||
20/02/2021 | OWN/2020-21/R/88 | 530 | 01/02/2021 | OWN/2020-21/P/64 | 3,000 | |||||||||
27/02/2021 | OWN/2020-21/R/89 | 250 | 03/02/2021 | OWN/2020-21/P/65 | 140 | |||||||||
09/02/2021 | NRDWSP/2020-21/P/7 | 6,940 | ||||||||||||
20/02/2021 | OWN/2020-21/P/66 | 313 | ||||||||||||
20/02/2021 | OWN/2020-21/P/67 | 315 | ||||||||||||
27/02/2021 | OWN/2020-21/P/68 | 1,170 | ||||||||||||
|