Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2021 | OWN/2020-21/R/13 | 95,244 | 15/01/2021 | OWN/2020-21/P/107 | 1,320 | 15/01/2021 | OWN/2020-21/C/11 | 10,163 | ||||||
23/01/2021 | OWN/2020-21/R/21 | 22,161 | 15/01/2021 | OWN/2020-21/P/108 | 1,088 | |||||||||
15/01/2021 | OWN/2020-21/P/109 | 1,165 | ||||||||||||
15/01/2021 | OWN/2020-21/P/110 | 495 | ||||||||||||
15/01/2021 | OWN/2020-21/P/111 | 2,630 | ||||||||||||
15/01/2021 | OWN/2020-21/P/112 | 3,000 | ||||||||||||
15/01/2021 | OWN/2020-21/P/113 | 165 | ||||||||||||
15/01/2021 | OWN/2020-21/P/114 | 300 | ||||||||||||
23/01/2021 | OWN/2020-21/P/137 | 199,958 | ||||||||||||
23/01/2021 | OWN/2020-21/P/152 | 199,997 | ||||||||||||
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