Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/30 | 6,105 | ||||||||||||
18/01/2021 | OWN/2020-21/R/31 | 4,390 | ||||||||||||
18/01/2021 | OWN/2020-21/R/32 | 365 | ||||||||||||
18/01/2021 | OWN/2020-21/R/33 | 1,800 | ||||||||||||
25/01/2021 | OWN/2020-21/R/34 | 7,973 | ||||||||||||
25/01/2021 | OWN/2020-21/R/35 | 720 | ||||||||||||
25/01/2021 | OWN/2020-21/R/36 | 1,800 | ||||||||||||
29/01/2021 | OWN/2020-21/R/37 | 435,752 | ||||||||||||
29/01/2021 | OWN/2020-21/R/38 | 890 | ||||||||||||
29/01/2021 | OWN/2020-21/R/39 | 3,600 | ||||||||||||
29/01/2021 | OWN/2020-21/R/45 | 13,945 | ||||||||||||
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