Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/35 | 510,017 | 12/01/2021 | OWN/2020-21/P/14 | 490,797 | |||||||||
27/01/2021 | OWN/2020-21/R/36 | 2,509 | 27/01/2021 | OWN/2020-21/P/15 | 29,085 | |||||||||
30/01/2021 | OWN/2020-21/R/37 | 2,300 | 27/01/2021 | OWN/2020-21/P/16 | 6,000 | |||||||||
27/01/2021 | OWN/2020-21/P/17 | 1,500 | ||||||||||||
30/01/2021 | OWN/2020-21/P/18 | 11,000 | ||||||||||||
30/01/2021 | OWN/2020-21/P/19 | 4,000 | ||||||||||||
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