Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/32 | 884 | 01/02/2021 | OWN/2020-21/P/124 | 1,200 | |||||||||
08/02/2021 | OWN/2020-21/R/33 | 8,690 | 01/02/2021 | OWN/2020-21/P/125 | 4,225 | |||||||||
08/02/2021 | OWN/2020-21/R/50 | 7,664 | 26/02/2021 | OWN/2020-21/P/126 | 2,000 | |||||||||
08/02/2021 | OWN/2020-21/R/51 | 1,200 | 26/02/2021 | OWN/2020-21/P/127 | 2,490 | |||||||||
08/02/2021 | SAS/2020-21/R/3 | 759 | 26/02/2021 | OWN/2020-21/P/91 | 800 | |||||||||
08/02/2021 | STS/2020-21/R/10 | 121 | ||||||||||||
17/02/2021 | OWN/2020-21/R/34 | 4,450 | ||||||||||||
17/02/2021 | OWN/2020-21/R/49 | 6,855 | ||||||||||||
17/02/2021 | OWN/2020-21/R/52 | 4,711 | ||||||||||||
26/02/2021 | OWN/2020-21/R/35 | 6,480 | ||||||||||||
26/02/2021 | OWN/2020-21/R/53 | 7,601 | ||||||||||||
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