Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | OWN/2020-21/R/4 | 9,973 | 06/02/2021 | OWN/2020-21/P/55 | 36,811 | |||||||||
06/02/2021 | OWN/2020-21/P/56 | 12,544 | ||||||||||||
06/02/2021 | OWN/2020-21/P/57 | 198,304 | ||||||||||||
06/02/2021 | OWN/2020-21/P/58 | 94,644 | ||||||||||||
06/02/2021 | OWN/2020-21/P/59 | 470,225 | ||||||||||||
06/02/2021 | OWN/2020-21/P/60 | 119,990 | ||||||||||||
06/02/2021 | OWN/2020-21/P/61 | 40,264 | ||||||||||||
06/02/2021 | OWN/2020-21/P/62 | 223,672 | ||||||||||||
10/02/2021 | OWN/2020-21/P/63 | 9,450 | ||||||||||||
10/02/2021 | OWN/2020-21/P/64 | 2,023 | ||||||||||||
10/02/2021 | OWN/2020-21/P/65 | 8,830 | ||||||||||||
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