Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/10 | 2,224 | 18/01/2021 | OWN/2020-21/P/11 | 98,898 | |||||||||
08/01/2021 | OWN/2020-21/R/11 | 106,723 | ||||||||||||
12/01/2021 | OWN/2020-21/R/1 | 7,871 | ||||||||||||
12/01/2021 | OWN/2020-21/R/2 | 5,985 | ||||||||||||
12/01/2021 | OWN/2020-21/R/3 | 7,781 | ||||||||||||
12/01/2021 | OWN/2020-21/R/4 | 13,561 | ||||||||||||
12/01/2021 | OWN/2020-21/R/5 | 40,077 | ||||||||||||
12/01/2021 | OWN/2020-21/R/6 | 12,674 | ||||||||||||
12/01/2021 | OWN/2020-21/R/7 | 3,700 | ||||||||||||
12/01/2021 | OWN/2020-21/R/8 | 18,511 | ||||||||||||
|