Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/48 | 76 | 05/01/2021 | OWN/2020-21/P/45 | 13,300 | |||||||||
05/01/2021 | OWN/2020-21/R/49 | 966 | 05/01/2021 | OWN/2020-21/P/46 | 14,250 | |||||||||
08/01/2021 | OWN/2020-21/R/50 | 608 | 05/01/2021 | OWN/2020-21/P/47 | 5,505 | |||||||||
08/01/2021 | OWN/2020-21/R/51 | 17,530 | 21/01/2021 | OWN/2020-21/P/48 | 612.5 | |||||||||
08/01/2021 | OWN/2020-21/R/52 | 891,528 | 21/01/2021 | OWN/2020-21/P/49 | 288,920 | |||||||||
12/01/2021 | OWN/2020-21/R/53 | 521 | 21/01/2021 | OWN/2020-21/P/50 | 283,900 | |||||||||
19/01/2021 | OWN/2020-21/R/54 | 840 | 25/01/2021 | OWN/2020-21/P/51 | 624 | |||||||||
21/01/2021 | OWN/2020-21/R/55 | 14,536 | 25/01/2021 | OWN/2020-21/P/52 | 108 | |||||||||
27/01/2021 | OWN/2020-21/R/56 | 2,093 | ||||||||||||
29/01/2021 | OWN/2020-21/R/57 | 19,384 | ||||||||||||
|