Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/37 | 4,200 | 11/01/2021 | OWN/2020-21/P/42 | 147.7 | |||||||||
13/01/2021 | OWN/2020-21/R/9 | 11,355 | 11/01/2021 | STS/2020-21/P/6 | 18,350 | |||||||||
22/01/2021 | OWN/2020-21/R/38 | 6,970 | 13/01/2021 | OWN/2020-21/P/24 | 2,387.7 | |||||||||
30/01/2021 | OWN/2020-21/R/10 | 5,620 | 19/01/2021 | STS/2020-21/P/7 | 61,958 | |||||||||
30/01/2021 | OWN/2020-21/R/39 | 3,973 | 22/01/2021 | OWN/2020-21/P/43 | 2,838 | |||||||||
30/01/2021 | OWN/2020-21/R/56 | 6,572 | 30/01/2021 | OWN/2020-21/P/44 | 1,970 | |||||||||
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