Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2020 | OWN/2020-21/R/12 | 484,821 | 03/12/2020 | OWN/2020-21/P/138 | 3,470 | |||||||||
14/12/2020 | OWN/2020-21/P/139 | 400 | ||||||||||||
14/12/2020 | OWN/2020-21/P/140 | 5,504 | ||||||||||||
14/12/2020 | OWN/2020-21/P/141 | 990 | ||||||||||||
14/12/2020 | OWN/2020-21/P/142 | 388 | ||||||||||||
16/12/2020 | OWN/2020-21/P/143 | 9,825 | ||||||||||||
16/12/2020 | OWN/2020-21/P/144 | 2,080 | ||||||||||||
26/12/2020 | OWN/2020-21/P/146 | 1,977,860 | ||||||||||||
26/12/2020 | OWN/2020-21/P/147 | 96,994 | ||||||||||||
31/12/2020 | OWN/2020-21/P/148 | 252,667 | ||||||||||||
31/12/2020 | OWN/2020-21/P/149 | 89,015 | ||||||||||||
31/12/2020 | OWN/2020-21/P/150 | 9,360 | ||||||||||||
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