Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/28 | 625 | 01/02/2021 | OWN/2020-21/P/44 | 625 | |||||||||
01/02/2021 | OWN/2020-21/R/38 | 103,502.24 | 02/02/2021 | OWN/2020-21/P/45 | 2,932 | |||||||||
02/02/2021 | OWN/2020-21/R/29 | 2,932 | 05/02/2021 | OWN/2020-21/P/46 | 17.7 | |||||||||
03/02/2021 | OWN/2020-21/R/30 | 359 | 10/02/2021 | OWN/2020-21/P/47 | 6,755 | |||||||||
10/02/2021 | OWN/2020-21/R/31 | 6,755 | 23/02/2021 | OWN/2020-21/P/48 | 18,192 | |||||||||
23/02/2021 | OWN/2020-21/R/32 | 18,192 | 24/02/2021 | OWN/2020-21/P/49 | 13,567 | |||||||||
24/02/2021 | OWN/2020-21/R/33 | 13,567 | ||||||||||||
|