Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/45 | 1,350 | 01/01/2021 | OWN/2020-21/P/90 | 250 | |||||||||
12/01/2021 | OWN/2020-21/R/73 | 2,367 | 05/01/2021 | OWN/2020-21/P/63 | 3,000 | |||||||||
20/01/2021 | OWN/2020-21/R/74 | 5,918 | 11/01/2021 | OWN/2020-21/P/64 | 7,340 | |||||||||
21/01/2021 | OWN/2020-21/R/46 | 4,040 | 12/01/2021 | OWN/2020-21/P/91 | 1,911 | |||||||||
25/01/2021 | OWN/2020-21/R/75 | 9,405 | 25/01/2021 | OWN/2020-21/P/92 | 2,490 | |||||||||
29/01/2021 | OWN/2020-21/R/47 | 750 | 29/01/2021 | OWN/2020-21/P/93 | 8,100 | |||||||||
29/01/2021 | OWN/2020-21/R/76 | 2,553 | ||||||||||||
|