Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/67 | 25,270 | 06/01/2021 | OWN/2020-21/P/152 | 4,225 | |||||||||
14/01/2021 | OWN/2020-21/R/68 | 9,126 | 06/01/2021 | OWN/2020-21/P/153 | 5,776 | |||||||||
20/01/2021 | OWN/2020-21/R/69 | 4,223 | 06/01/2021 | OWN/2020-21/P/154 | 360 | |||||||||
20/01/2021 | OWN/2020-21/R/70 | 2,460 | 06/01/2021 | OWN/2020-21/P/161 | 1,800 | |||||||||
28/01/2021 | OWN/2020-21/R/71 | 25,492 | 06/01/2021 | OWN/2020-21/P/162 | 1,800 | |||||||||
28/01/2021 | OWN/2020-21/R/72 | 2,325 | 07/01/2021 | OWN/2020-21/P/155 | 14,400 | |||||||||
31/01/2021 | OWN/2020-21/R/73 | 9,330 | 07/01/2021 | OWN/2020-21/P/156 | 6,000 | |||||||||
07/01/2021 | OWN/2020-21/P/157 | 6,000 | ||||||||||||
07/01/2021 | OWN/2020-21/P/158 | 6,000 | ||||||||||||
07/01/2021 | OWN/2020-21/P/159 | 22,500 | ||||||||||||
07/01/2021 | OWN/2020-21/P/160 | 12,000 | ||||||||||||
07/01/2021 | OWN/2020-21/P/163 | 1,800 | ||||||||||||
07/01/2021 | OWN/2020-21/P/164 | 4,650 | ||||||||||||
19/01/2021 | OWN/2020-21/P/165 | 4,200 | ||||||||||||
25/01/2021 | OWN/2020-21/P/166 | 4,546 | ||||||||||||
|