Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/52 | 5,188 | 08/01/2021 | OWN/2020-21/P/53 | 19,500 | |||||||||
02/01/2021 | OWN/2020-21/R/53 | 4,513 | 11/01/2021 | OWN/2020-21/P/70 | 15,000 | |||||||||
02/01/2021 | OWN/2020-21/R/80 | 4,000 | 11/01/2021 | OWN/2020-21/P/71 | 6,500 | |||||||||
15/01/2021 | OWN/2020-21/R/54 | 3,168 | 15/01/2021 | OWN/2020-21/P/72 | 10,000 | |||||||||
19/01/2021 | OWN/2020-21/R/55 | 7,981 | 18/01/2021 | OWN/2020-21/P/54 | 13,800 | |||||||||
19/01/2021 | OWN/2020-21/R/81 | 8,000 | 21/01/2021 | OWN/2020-21/P/55 | 4,100 | |||||||||
19/01/2021 | OWN/2020-21/R/82 | 3,500 | 21/01/2021 | OWN/2020-21/P/56 | 3,000 | |||||||||
23/01/2021 | OWN/2020-21/P/57 | 1,235 | ||||||||||||
28/01/2021 | OWN/2020-21/P/58 | 30,000 | ||||||||||||
|