Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/35 | 680 | 26/01/2021 | OWN/2020-21/P/35 | 8,846 | |||||||||
07/01/2021 | OWN/2020-21/R/36 | 2,486 | 26/01/2021 | OWN/2020-21/P/46 | 3,840 | |||||||||
08/01/2021 | OWN/2020-21/R/37 | 1,000 | 27/01/2021 | OWN/2020-21/P/36 | 280 | |||||||||
16/01/2021 | OWN/2020-21/R/38 | 41,916 | 27/01/2021 | OWN/2020-21/P/37 | 300 | |||||||||
16/01/2021 | OWN/2020-21/R/47 | 8,200 | 29/01/2021 | OWN/2020-21/P/38 | 5,775 | |||||||||
27/01/2021 | OWN/2020-21/R/48 | 947 | 29/01/2021 | OWN/2020-21/P/47 | 1,100 | |||||||||
29/01/2021 | OWN/2020-21/R/39 | 17,550 | ||||||||||||
|