Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/107 | 1,893 | 06/01/2021 | OWN/2020-21/P/87 | 233.1 | |||||||||
12/01/2021 | OWN/2020-21/R/79 | 2,800 | 12/01/2021 | OWN/2020-21/P/64 | 330 | |||||||||
28/01/2021 | STS/2020-21/R/4 | 14 | 12/01/2021 | OWN/2020-21/P/65 | 1,600 | |||||||||
12/01/2021 | OWN/2020-21/P/88 | 910 | ||||||||||||
12/01/2021 | OWN/2020-21/P/89 | 1,900 | ||||||||||||
13/01/2021 | OWN/2020-21/P/90 | 6,000 | ||||||||||||
19/01/2021 | FFC/2020-21/P/46 | 18,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/66 | 7,800 | ||||||||||||
31/01/2021 | TSC/2020-21/P/7 | 15 | ||||||||||||
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