Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/63 | 4,748 | 02/01/2021 | OWN/2020-21/P/14 | 180,000 | |||||||||
06/01/2021 | OWN/2020-21/R/64 | 18,667 | 20/01/2021 | OWN/2020-21/P/15 | 172,051 | |||||||||
06/01/2021 | OWN/2020-21/R/65 | 37,334 | ||||||||||||
06/01/2021 | OWN/2020-21/R/66 | 19,500 | ||||||||||||
08/01/2021 | OWN/2020-21/R/67 | 26,660 | ||||||||||||
12/01/2021 | OWN/2020-21/R/68 | 12,322 | ||||||||||||
22/01/2021 | OWN/2020-21/R/69 | 18,000 | ||||||||||||
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