Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/15 | 91,856 | 20/01/2021 | OWN/2020-21/P/21 | 5,000 | |||||||||
20/01/2021 | OWN/2020-21/P/22 | 2,800 | ||||||||||||
20/01/2021 | OWN/2020-21/P/23 | 91,856 | ||||||||||||
20/01/2021 | OWN/2020-21/P/24 | 1,800 | ||||||||||||
21/01/2021 | OWN/2020-21/P/25 | 4,500 | ||||||||||||
21/01/2021 | OWN/2020-21/P/26 | 1,700 | ||||||||||||
21/01/2021 | OWN/2020-21/P/27 | 911 | ||||||||||||
21/01/2021 | OWN/2020-21/P/28 | 911 | ||||||||||||
21/01/2021 | OWN/2020-21/P/29 | 1,822 | ||||||||||||
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