Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/P/51 | 7,412 | ||||||||||||
05/01/2021 | OWN/2020-21/P/52 | 5,190 | ||||||||||||
05/01/2021 | OWN/2020-21/P/53 | 37,556 | ||||||||||||
05/01/2021 | OWN/2020-21/P/54 | 27,000 | ||||||||||||
07/01/2021 | OWN/2020-21/P/55 | 161,001 | ||||||||||||
12/01/2021 | OWN/2020-21/P/56 | 94,373 | ||||||||||||
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