Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/105 | 1,000 | 05/01/2021 | OWN/2020-21/P/58 | 7,000 | |||||||||
06/01/2021 | OWN/2020-21/R/106 | 1,000 | 06/01/2021 | OWN/2020-21/P/65 | 4,050 | |||||||||
06/01/2021 | OWN/2020-21/R/107 | 100 | 07/01/2021 | OWN/2020-21/P/59 | 70 | |||||||||
06/01/2021 | OWN/2020-21/R/108 | 1,000 | 07/01/2021 | OWN/2020-21/P/66 | 70 | |||||||||
12/01/2021 | OWN/2020-21/P/67 | 6,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/68 | 30,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/60 | 16,680 | ||||||||||||
29/01/2021 | OWN/2020-21/P/61 | 5,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/62 | 3,550 | ||||||||||||
29/01/2021 | OWN/2020-21/P/63 | 5,400 | ||||||||||||
29/01/2021 | OWN/2020-21/P/64 | 500 | ||||||||||||
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