Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/35 | 1,200 | 01/01/2021 | OWN/2020-21/P/49 | 3,253 | 05/01/2021 | OWN/2020-21/C/4 | 1,200 | ||||||
02/01/2021 | OWN/2020-21/R/62 | 1,640 | 01/01/2021 | OWN/2020-21/P/50 | 3,700 | 05/01/2021 | OWN/2020-21/C/5 | 1,600 | ||||||
09/01/2021 | OWN/2020-21/R/36 | 700 | 04/01/2021 | OWN/2020-21/P/34 | 8,300 | 11/01/2021 | OWN/2020-21/C/6 | 3,184 | ||||||
09/01/2021 | OWN/2020-21/R/37 | 1,800 | 06/01/2021 | OWN/2020-21/P/51 | 10,200 | 11/01/2021 | OWN/2020-21/C/7 | 4,300 | ||||||
09/01/2021 | OWN/2020-21/R/38 | 1,800 | 28/01/2021 | OWN/2020-21/P/35 | 3,000 | |||||||||
09/01/2021 | OWN/2020-21/R/63 | 3,184 | 28/01/2021 | OWN/2020-21/P/36 | 5,300 | |||||||||
28/01/2021 | OWN/2020-21/R/64 | 5,300 | ||||||||||||
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