Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2021 | OWN/2020-21/R/9 | 550 | 06/01/2021 | OWN/2020-21/P/36 | 1,100 | |||||||||
31/01/2021 | OWN/2020-21/R/10 | 189,238 | 06/01/2021 | OWN/2020-21/P/37 | 10,333 | |||||||||
13/01/2021 | OWN/2020-21/P/38 | 27,505 | ||||||||||||
13/01/2021 | OWN/2020-21/P/39 | 14,675 | ||||||||||||
13/01/2021 | OWN/2020-21/P/40 | 7,670 | ||||||||||||
21/01/2021 | OWN/2020-21/P/41 | 18,740 | ||||||||||||
21/01/2021 | OWN/2020-21/P/42 | 162,405 | ||||||||||||
25/01/2021 | OWN/2020-21/P/43 | 550 | ||||||||||||
31/01/2021 | OWN/2020-21/P/44 | 21 | ||||||||||||
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