Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | OWN/2020-21/R/6 | 3,574 | 16/03/2021 | OWN/2020-21/P/16 | 1,989 | |||||||||
06/03/2021 | OWN/2020-21/R/7 | 1,465 | 16/03/2021 | OWN/2020-21/P/17 | 1,989 | |||||||||
19/03/2021 | OWN/2020-21/R/8 | 26,159 | 16/03/2021 | OWN/2020-21/P/18 | 1,989 | |||||||||
31/03/2021 | OWN/2020-21/R/9 | 24,864 | 16/03/2021 | OWN/2020-21/P/19 | 1,482 | |||||||||
21/03/2021 | OWN/2020-21/P/20 | 770 | ||||||||||||
21/03/2021 | OWN/2020-21/P/21 | 4,600 | ||||||||||||
21/03/2021 | OWN/2020-21/P/22 | 3,600 | ||||||||||||
21/03/2021 | OWN/2020-21/P/23 | 1,600 | ||||||||||||
21/03/2021 | OWN/2020-21/P/24 | 1,600 | ||||||||||||
21/03/2021 | OWN/2020-21/P/25 | 1,600 | ||||||||||||
21/03/2021 | OWN/2020-21/P/26 | 1,600 | ||||||||||||
|