Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/13 | 28,607 | 18/03/2021 | OWN/2020-21/P/22 | 37,000 | |||||||||
18/03/2021 | OWN/2020-21/R/19 | 21,513 | 22/03/2021 | OWN/2020-21/P/20 | 800 | |||||||||
26/03/2021 | OWN/2020-21/R/14 | 19,630 | 22/03/2021 | OWN/2020-21/P/23 | 5,200 | |||||||||
26/03/2021 | OWN/2020-21/R/20 | 23,760 | 26/03/2021 | OWN/2020-21/P/21 | 3,725 | |||||||||
29/03/2021 | OWN/2020-21/R/21 | 206 | 26/03/2021 | OWN/2020-21/P/24 | 6,260 | |||||||||
31/03/2021 | OWN/2020-21/R/15 | 23,438 | ||||||||||||
31/03/2021 | OWN/2020-21/R/16 | 2,942 | ||||||||||||
31/03/2021 | OWN/2020-21/R/22 | 12,062 | ||||||||||||
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