Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | OWN/2020-21/R/56 | 250 | 01/02/2021 | OWN/2020-21/P/54 | 550 | |||||||||
01/02/2021 | OWN/2020-21/P/55 | 300 | ||||||||||||
01/02/2021 | STS/2020-21/P/5 | 9,308 | ||||||||||||
01/02/2021 | STS/2020-21/P/6 | 142,737 | ||||||||||||
01/02/2021 | STS/2020-21/P/7 | 199,960 | ||||||||||||
01/02/2021 | STS/2020-21/P/8 | 13,040 | ||||||||||||
02/02/2021 | OWN/2020-21/P/56 | 440 | ||||||||||||
18/02/2021 | OWN/2020-21/P/52 | 8,100 | ||||||||||||
26/02/2021 | OWN/2020-21/P/57 | 4,050 | ||||||||||||
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