Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/39 | 960 | 19/02/2021 | OWN/2020-21/P/67 | 78 | |||||||||
03/02/2021 | OWN/2020-21/R/40 | 1,774 | 25/02/2021 | OWN/2020-21/P/68 | 1,420 | |||||||||
05/02/2021 | OWN/2020-21/R/41 | 1,640 | ||||||||||||
08/02/2021 | NRDWSP/2020-21/R/2 | 48 | ||||||||||||
10/02/2021 | OWN/2020-21/R/42 | 3,862 | ||||||||||||
12/02/2021 | OWN/2020-21/R/43 | 2,701 | ||||||||||||
19/02/2021 | OWN/2020-21/R/45 | 1,160 | ||||||||||||
24/02/2021 | OWN/2020-21/R/46 | 435 | ||||||||||||
24/02/2021 | OWN/2020-21/R/50 | 435 | ||||||||||||
25/02/2021 | OWN/2020-21/R/47 | 435 | ||||||||||||
26/02/2021 | OWN/2020-21/R/48 | 3,870 | ||||||||||||
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