Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/P/36 | 3,420 | ||||||||||||
13/01/2021 | OWN/2020-21/P/37 | 44,643 | ||||||||||||
13/01/2021 | OWN/2020-21/P/38 | 5,358 | ||||||||||||
14/01/2021 | OWN/2020-21/P/39 | 1,700 | ||||||||||||
14/01/2021 | OWN/2020-21/P/40 | 7,000 | ||||||||||||
14/01/2021 | OWN/2020-21/P/41 | 17,000 | ||||||||||||
14/01/2021 | OWN/2020-21/P/42 | 1,680 | ||||||||||||
23/01/2021 | OWN/2020-21/P/43 | 28,500 | ||||||||||||
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