Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/45 | 10,010 | 06/01/2021 | OWN/2020-21/P/48 | 47,000 | |||||||||
06/01/2021 | OWN/2020-21/R/72 | 30,720 | 06/01/2021 | OWN/2020-21/P/49 | 30,700 | |||||||||
14/01/2021 | OWN/2020-21/R/73 | 4,296 | 06/01/2021 | OWN/2020-21/P/72 | 29,000 | |||||||||
29/01/2021 | OWN/2020-21/R/46 | 1,000 | 06/01/2021 | OWN/2020-21/P/73 | 10,019 | |||||||||
29/01/2021 | OWN/2020-21/R/74 | 29,925 | 14/01/2021 | OWN/2020-21/P/50 | 4,300 | |||||||||
29/01/2021 | OWN/2020-21/P/51 | 1,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/52 | 29,925 | ||||||||||||
29/01/2021 | OWN/2020-21/P/74 | 1,000 | ||||||||||||
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