Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | OWN/2020-21/R/42 | 144 | 10/02/2021 | OWN/2020-21/P/51 | 12,150 | 08/02/2021 | OWN/2020-21/C/5 | 9,740 | ||||||
08/02/2021 | NRDWSP/2020-21/R/12 | 5,720 | 10/02/2021 | OWN/2020-21/P/52 | 4,095 | |||||||||
08/02/2021 | OWN/2020-21/R/43 | 9,740 | 12/02/2021 | OWN/2020-21/P/53 | 7,202 | |||||||||
10/02/2021 | OWN/2020-21/R/44 | 2,757 | 12/02/2021 | TSC/2020-21/P/2 | 2,577 | |||||||||
12/02/2021 | OWN/2020-21/R/45 | 2,577 | 22/02/2021 | OWN/2020-21/P/54 | 10,380 | |||||||||
12/02/2021 | OWN/2020-21/R/46 | 85 | ||||||||||||
22/02/2021 | OWN/2020-21/R/47 | 10,146 | ||||||||||||
|