Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/136 | 13 | 12/01/2021 | OWN/2020-21/P/15 | 9,330 | |||||||||
02/01/2021 | OWN/2020-21/R/213 | 37 | 20/01/2021 | OWN/2020-21/P/16 | 4,800 | |||||||||
20/01/2021 | OWN/2020-21/R/137 | 20,000 | 20/01/2021 | OWN/2020-21/P/17 | 6,265 | |||||||||
20/01/2021 | OWN/2020-21/P/18 | 15,000 | ||||||||||||
20/01/2021 | OWN/2020-21/P/19 | 7,000 | ||||||||||||
20/01/2021 | OWN/2020-21/P/22 | 20,000 | ||||||||||||
20/01/2021 | OWN/2020-21/P/23 | 4,905 | ||||||||||||
20/01/2021 | OWN/2020-21/P/24 | 3,532 | ||||||||||||
25/01/2021 | OWN/2020-21/P/25 | 100 | ||||||||||||
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