Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/19 | 1,193 | 11/01/2021 | OWN/2020-21/P/42 | 11,180 | |||||||||
11/01/2021 | OWN/2020-21/P/43 | 5,590 | ||||||||||||
11/01/2021 | OWN/2020-21/P/44 | 11,180 | ||||||||||||
11/01/2021 | OWN/2020-21/P/45 | 5,590 | ||||||||||||
11/01/2021 | OWN/2020-21/P/46 | 12,508 | ||||||||||||
11/01/2021 | OWN/2020-21/P/47 | 12,508 | ||||||||||||
11/01/2021 | OWN/2020-21/P/48 | 6,254 | ||||||||||||
11/01/2021 | OWN/2020-21/P/49 | 6,254 | ||||||||||||
11/01/2021 | OWN/2020-21/P/50 | 5,257 | ||||||||||||
11/01/2021 | OWN/2020-21/P/51 | 5,257 | ||||||||||||
11/01/2021 | OWN/2020-21/P/52 | 2,629 | ||||||||||||
11/01/2021 | OWN/2020-21/P/53 | 2,629 | ||||||||||||
11/01/2021 | OWN/2020-21/P/54 | 3,935 | ||||||||||||
11/01/2021 | OWN/2020-21/P/55 | 6,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/56 | 3,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/57 | 600 | ||||||||||||
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