Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | OWN/2020-21/R/15 | 84,582 | 01/02/2021 | OWN/2020-21/P/16 | 185,355 | |||||||||
25/02/2021 | OWN/2020-21/R/16 | 73,681 | 01/02/2021 | OWN/2020-21/P/17 | 63,195 | |||||||||
06/02/2021 | OWN/2020-21/P/18 | 37,635 | ||||||||||||
12/02/2021 | OWN/2020-21/P/19 | 14,866 | ||||||||||||
15/02/2021 | OWN/2020-21/P/20 | 82,050 | ||||||||||||
25/02/2021 | OWN/2020-21/P/21 | 48,385 | ||||||||||||
27/02/2021 | OWN/2020-21/P/22 | 18,920 | ||||||||||||
|