Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/27 | 7,290 | 01/02/2021 | OWN/2020-21/P/72 | 15,465 | |||||||||
16/02/2021 | OWN/2020-21/R/30 | 10,653 | 04/02/2021 | OWN/2020-21/P/62 | 6,824 | |||||||||
25/02/2021 | OWN/2020-21/R/31 | 13,762 | 04/02/2021 | OWN/2020-21/P/63 | 466 | |||||||||
04/02/2021 | OWN/2020-21/P/73 | 7,290 | ||||||||||||
04/02/2021 | OWN/2020-21/P/74 | 424 | ||||||||||||
04/02/2021 | OWN/2020-21/P/75 | 6,588 | ||||||||||||
08/02/2021 | OWN/2020-21/P/76 | 4,800 | ||||||||||||
16/02/2021 | OWN/2020-21/P/79 | 1,900 | ||||||||||||
17/02/2021 | OWN/2020-21/P/80 | 4,342 | ||||||||||||
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