Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | OWN/2020-21/R/7 | 258,422 | 08/03/2021 | OWN/2020-21/P/49 | 3,575 | |||||||||
20/03/2021 | OWN/2020-21/R/8 | 8,897 | 08/03/2021 | OWN/2020-21/P/50 | 2,035 | |||||||||
08/03/2021 | OWN/2020-21/P/51 | 6,000 | ||||||||||||
08/03/2021 | OWN/2020-21/P/52 | 1,570 | ||||||||||||
08/03/2021 | OWN/2020-21/P/53 | 4,150 | ||||||||||||
08/03/2021 | OWN/2020-21/P/54 | 1,050 | ||||||||||||
08/03/2021 | OWN/2020-21/P/55 | 528 | ||||||||||||
08/03/2021 | OWN/2020-21/P/56 | 3,628 | ||||||||||||
08/03/2021 | OWN/2020-21/P/57 | 6,000 | ||||||||||||
08/03/2021 | OWN/2020-21/P/58 | 1,575 | ||||||||||||
08/03/2021 | OWN/2020-21/P/59 | 4,490 | ||||||||||||
08/03/2021 | OWN/2020-21/P/60 | 1,154 | ||||||||||||
08/03/2021 | OWN/2020-21/P/61 | 2,435 | ||||||||||||
08/03/2021 | OWN/2020-21/P/62 | 1,800 | ||||||||||||
08/03/2021 | OWN/2020-21/P/63 | 1,870 | ||||||||||||
08/03/2021 | OWN/2020-21/P/65 | 3,890 | ||||||||||||
|