Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/58 | 2,563 | 06/01/2021 | OWN/2020-21/P/82 | 4,000 | |||||||||
06/01/2021 | OWN/2020-21/R/60 | 9,800 | 06/01/2021 | OWN/2020-21/P/83 | 3,500 | |||||||||
08/01/2021 | OWN/2020-21/R/59 | 3,677 | 06/01/2021 | OWN/2020-21/P/84 | 4,050 | |||||||||
12/01/2021 | OWN/2020-21/R/61 | 2,670 | 06/01/2021 | OWN/2020-21/P/86 | 400 | |||||||||
12/01/2021 | OWN/2020-21/R/64 | 1,200 | 06/01/2021 | OWN/2020-21/P/87 | 4,050 | |||||||||
18/01/2021 | OWN/2020-21/R/62 | 592 | 06/01/2021 | OWN/2020-21/P/88 | 1,100 | |||||||||
22/01/2021 | OWN/2020-21/R/65 | 107 | 18/01/2021 | OWN/2020-21/P/89 | 5,600 | |||||||||
18/01/2021 | OWN/2020-21/P/90 | 5,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/91 | 5,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/92 | 12,184 | ||||||||||||
|