Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | OWN/2020-21/R/193 | 18,000 | 12/02/2021 | OWN/2020-21/P/70 | 340 | |||||||||
12/02/2021 | OWN/2020-21/R/194 | 20 | 23/02/2021 | OWN/2020-21/P/71 | 390 | |||||||||
12/02/2021 | OWN/2020-21/R/195 | 200 | ||||||||||||
12/02/2021 | OWN/2020-21/R/196 | 360 | ||||||||||||
12/02/2021 | OWN/2020-21/R/197 | 3,420 | ||||||||||||
23/02/2021 | OWN/2020-21/R/198 | 2,280 | ||||||||||||
23/02/2021 | OWN/2020-21/R/199 | 1,690 | ||||||||||||
23/02/2021 | OWN/2020-21/R/200 | 2,084 | ||||||||||||
23/02/2021 | OWN/2020-21/R/201 | 405 | ||||||||||||
23/02/2021 | OWN/2020-21/R/202 | 420 | ||||||||||||
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