Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/129 | 180,230 | 05/01/2021 | OWN/2020-21/P/37 | 15,059 | |||||||||
30/01/2021 | OWN/2020-21/R/132 | 403,928 | 05/01/2021 | OWN/2020-21/P/45 | 15,059 | |||||||||
07/01/2021 | OWN/2020-21/P/35 | 10,059 | ||||||||||||
07/01/2021 | OWN/2020-21/P/36 | 10,000 | ||||||||||||
07/01/2021 | OWN/2020-21/P/46 | 10,059 | ||||||||||||
12/01/2021 | OWN/2020-21/P/33 | 5,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/34 | 12,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/29 | 49,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/30 | 31,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/32 | 65,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/28 | 22,650 | ||||||||||||
|