Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/68 | 1,594 | 08/02/2021 | OWN/2020-21/P/81 | 680 | |||||||||
08/02/2021 | OWN/2020-21/R/83 | 1,800 | 18/02/2021 | OWN/2020-21/P/115 | 10,175 | |||||||||
08/02/2021 | OWN/2020-21/R/84 | 1,800 | 18/02/2021 | OWN/2020-21/P/74 | 900 | |||||||||
08/02/2021 | OWN/2020-21/R/85 | 900 | 18/02/2021 | OWN/2020-21/P/75 | 900 | |||||||||
08/02/2021 | OWN/2020-21/R/86 | 1,800 | 18/02/2021 | OWN/2020-21/P/82 | 990 | |||||||||
08/02/2021 | OWN/2020-21/R/87 | 500 | ||||||||||||
08/02/2021 | OWN/2020-21/R/88 | 1,500 | ||||||||||||
08/02/2021 | OWN/2020-21/R/89 | 1,800 | ||||||||||||
08/02/2021 | OWN/2020-21/R/90 | 500 | ||||||||||||
08/02/2021 | OWN/2020-21/R/91 | 650 | ||||||||||||
08/02/2021 | OWN/2020-21/R/92 | 600 | ||||||||||||
18/02/2021 | OWN/2020-21/R/69 | 7,047 | ||||||||||||
18/02/2021 | OWN/2020-21/R/93 | 1,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/94 | 1,300 | ||||||||||||
18/02/2021 | OWN/2020-21/R/95 | 1,800 | ||||||||||||
18/02/2021 | OWN/2020-21/R/96 | 1,800 | ||||||||||||
18/02/2021 | OWN/2020-21/R/97 | 500 | ||||||||||||
18/02/2021 | OWN/2020-21/R/98 | 1,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/99 | 1,000 | ||||||||||||
|