Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/36 | 50,282 | 02/01/2021 | OWN/2020-21/P/78 | 7,490 | |||||||||
21/01/2021 | OWN/2020-21/R/38 | 1,250 | 07/01/2021 | OWN/2020-21/P/51 | 10,112 | |||||||||
22/01/2021 | OWN/2020-21/R/39 | 13,259 | 07/01/2021 | OWN/2020-21/P/52 | 75,506 | |||||||||
25/01/2021 | OWN/2020-21/R/40 | 9,457 | 07/01/2021 | OWN/2020-21/P/53 | 9,165 | |||||||||
29/01/2021 | OWN/2020-21/R/41 | 31,250 | 07/01/2021 | OWN/2020-21/P/54 | 89 | |||||||||
07/01/2021 | OWN/2020-21/P/79 | 56,569 | ||||||||||||
21/01/2021 | OWN/2020-21/P/80 | 7,305 | ||||||||||||
22/01/2021 | OWN/2020-21/P/81 | 10,619 | ||||||||||||
23/01/2021 | OWN/2020-21/P/98 | 94,428.6 | ||||||||||||
25/01/2021 | OWN/2020-21/P/82 | 2,061 | ||||||||||||
27/01/2021 | OWN/2020-21/P/10 | 19,302 | ||||||||||||
27/01/2021 | OWN/2020-21/P/9 | 17,059 | ||||||||||||
29/01/2021 | OWN/2020-21/P/83 | 69 | ||||||||||||
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