Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2021 | OWN/2020-21/R/16 | 329,152 | 24/02/2021 | OWN/2020-21/P/108 | 5,920 | 24/02/2021 | OWN/2020-21/C/28 | 49,500 | ||||||
24/02/2021 | OWN/2020-21/R/17 | 258,301 | 24/02/2021 | OWN/2020-21/P/109 | 9,930 | |||||||||
24/02/2021 | OWN/2020-21/R/18 | 330,532 | 24/02/2021 | OWN/2020-21/P/110 | 7,950 | |||||||||
24/02/2021 | OWN/2020-21/P/111 | 7,070 | ||||||||||||
24/02/2021 | OWN/2020-21/P/112 | 7,900 | ||||||||||||
24/02/2021 | OWN/2020-21/P/113 | 4,900 | ||||||||||||
24/02/2021 | OWN/2020-21/P/114 | 4,950 | ||||||||||||
24/02/2021 | OWN/2020-21/P/115 | 880 | ||||||||||||
24/02/2021 | OWN/2020-21/P/116 | 2,000 | ||||||||||||
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