Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2021 | OWN/2020-21/R/17 | 12,633 | 04/01/2021 | OWN/2020-21/P/33 | 4,285 | |||||||||
28/01/2021 | OWN/2020-21/R/18 | 1,748 | 04/01/2021 | OWN/2020-21/P/34 | 4,504 | |||||||||
08/01/2021 | OWN/2020-21/P/35 | 2,200 | ||||||||||||
11/01/2021 | OWN/2020-21/P/36 | 3,689 | ||||||||||||
18/01/2021 | OWN/2020-21/P/37 | 12,675 | ||||||||||||
18/01/2021 | OWN/2020-21/P/38 | 1,230 | ||||||||||||
|