Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/108 | 356 | 13/01/2021 | OWN/2020-21/P/33 | 46,783 | 04/01/2021 | OWN/2020-21/C/28 | 1,125 | ||||||
18/01/2021 | OWN/2020-21/R/109 | 4,559 | 14/01/2021 | OWN/2020-21/P/29 | 36,000 | 04/01/2021 | OWN/2020-21/C/39 | 13,034 | ||||||
18/01/2021 | OWN/2020-21/R/88 | 775 | 14/01/2021 | OWN/2020-21/P/34 | 2,002.36 | 18/01/2021 | OWN/2020-21/C/29 | 775 | ||||||
19/01/2021 | OWN/2020-21/P/40 | 10,035 | 18/01/2021 | OWN/2020-21/C/40 | 4,559 | |||||||||
19/01/2021 | OWN/2020-21/P/45 | 6,047 | ||||||||||||
20/01/2021 | OWN/2020-21/P/36 | 23,798 | ||||||||||||
21/01/2021 | OWN/2020-21/P/37 | 2,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/38 | 20,000 | ||||||||||||
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