Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/34 | 928 | 01/03/2021 | OWN/2020-21/P/53 | 4,050 | |||||||||
01/03/2021 | OWN/2020-21/R/35 | 7,044 | 23/03/2021 | OWN/2020-21/P/67 | 6,500 | |||||||||
19/03/2021 | OWN/2020-21/R/36 | 6,557 | 24/03/2021 | OWN/2020-21/P/68 | 6,519 | |||||||||
26/03/2021 | OWN/2020-21/R/37 | 4,105 | 26/03/2021 | OWN/2020-21/P/54 | 3,888 | |||||||||
26/03/2021 | OWN/2020-21/P/55 | 12,913 | ||||||||||||
26/03/2021 | OWN/2020-21/P/56 | 11,052 | ||||||||||||
|