Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/18 | 14,337 | 01/01/2021 | OWN/2020-21/P/16 | 3,999 | 04/01/2021 | OWN/2020-21/C/10 | 14,337 | ||||||
01/01/2021 | OWN/2020-21/P/17 | 7,220 | ||||||||||||
01/01/2021 | OWN/2020-21/P/18 | 6,300 | ||||||||||||
01/01/2021 | OWN/2020-21/P/19 | 1,240 | ||||||||||||
01/01/2021 | OWN/2020-21/P/20 | 10,200 | ||||||||||||
04/01/2021 | OWN/2020-21/P/21 | 2,000 | ||||||||||||
28/01/2021 | NRDWSP/2020-21/P/12 | 2,900 | ||||||||||||
31/01/2021 | OWN/2020-21/P/22 | 26,606 | ||||||||||||
31/01/2021 | OWN/2020-21/P/23 | 1,175 | ||||||||||||
31/01/2021 | OWN/2020-21/P/24 | 8,848 | ||||||||||||
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