Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/29 | 102,856 | 05/01/2021 | OWN/2020-21/P/22 | 43,923 | |||||||||
08/01/2021 | OWN/2020-21/R/30 | 442,393 | 21/01/2021 | OWN/2020-21/P/23 | 39,690 | |||||||||
08/01/2021 | OWN/2020-21/R/31 | 2,472 | 27/01/2021 | OWN/2020-21/P/24 | 166,778 | |||||||||
27/01/2021 | OWN/2020-21/P/25 | 10,086 | ||||||||||||
|