Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/43 | 182,604 | 02/02/2021 | OWN/2020-21/P/93 | 116,100 | 23/02/2021 | OWN/2020-21/C/9 | 11,200 | ||||||
05/02/2021 | OWN/2020-21/R/44 | 7,189 | 05/02/2021 | OWN/2020-21/P/94 | 189,934 | |||||||||
05/02/2021 | OWN/2020-21/P/95 | 2,000 | ||||||||||||
05/02/2021 | OWN/2020-21/P/96 | 3,771 | ||||||||||||
05/02/2021 | OWN/2020-21/P/97 | 21,210 | ||||||||||||
05/02/2021 | OWN/2020-21/P/98 | 6,600 | ||||||||||||
05/02/2021 | OWN/2020-21/P/99 | 18,720 | ||||||||||||
24/02/2021 | OWN/2020-21/P/100 | 8,200 | ||||||||||||
|