Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2021 | OWN/2020-21/R/16 | 101,594 | 01/01/2021 | OWN/2020-21/P/97 | 4,000 | |||||||||
01/01/2021 | OWN/2020-21/P/98 | 4,000 | ||||||||||||
06/01/2021 | OWN/2020-21/P/57 | 3,700 | ||||||||||||
08/01/2021 | OWN/2020-21/P/58 | 2,450 | ||||||||||||
08/01/2021 | OWN/2020-21/P/59 | 10,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/56 | 3,200 | ||||||||||||
22/01/2021 | OWN/2020-21/P/60 | 3,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/61 | 2,631 | ||||||||||||
22/01/2021 | OWN/2020-21/P/62 | 1,275 | ||||||||||||
25/01/2021 | OWN/2020-21/P/100 | 5,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/63 | 3,200 | ||||||||||||
25/01/2021 | OWN/2020-21/P/99 | 70.8 | ||||||||||||
27/01/2021 | OWN/2020-21/P/64 | 3,700 | ||||||||||||
27/01/2021 | OWN/2020-21/P/65 | 5,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/66 | 4,000 | ||||||||||||
28/01/2021 | OWN/2020-21/P/67 | 11,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/68 | 3,000 | ||||||||||||
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