Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/23 | 1,062 | 11/01/2021 | OWN/2020-21/P/31 | 4,100 | |||||||||
07/01/2021 | OWN/2020-21/R/24 | 1,799 | 20/01/2021 | OWN/2020-21/P/32 | 5,583 | |||||||||
08/01/2021 | OWN/2020-21/R/25 | 821 | 20/01/2021 | OWN/2020-21/P/33 | 1,014 | |||||||||
08/01/2021 | OWN/2020-21/R/31 | 2,160 | 20/01/2021 | OWN/2020-21/P/34 | 1,500 | |||||||||
09/01/2021 | OWN/2020-21/R/26 | 1,070 | 20/01/2021 | OWN/2020-21/P/35 | 5,525 | |||||||||
10/01/2021 | OWN/2020-21/R/32 | 1,350 | ||||||||||||
11/01/2021 | OWN/2020-21/R/27 | 345 | ||||||||||||
13/01/2021 | OWN/2020-21/R/33 | 3,040 | ||||||||||||
15/01/2021 | OWN/2020-21/R/28 | 2,871 | ||||||||||||
15/01/2021 | OWN/2020-21/R/29 | 2,516 | ||||||||||||
15/01/2021 | OWN/2020-21/R/30 | 1,563 | ||||||||||||
15/01/2021 | OWN/2020-21/R/34 | 132,845 | ||||||||||||
|