Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/92 | 8,636 | 01/01/2021 | OWN/2020-21/P/92 | 8,670 | |||||||||
02/01/2021 | OWN/2020-21/R/93 | 3,905 | 02/01/2021 | OWN/2020-21/P/93 | 3,225 | |||||||||
06/01/2021 | OWN/2020-21/R/75 | 1,350 | 06/01/2021 | OWN/2020-21/P/77 | 1,200 | |||||||||
06/01/2021 | OWN/2020-21/R/85 | 1,974 | 08/01/2021 | OWN/2020-21/P/94 | 18,300 | |||||||||
08/01/2021 | OWN/2020-21/R/105 | 2,696 | 09/01/2021 | OWN/2020-21/P/78 | 117.7 | |||||||||
08/01/2021 | OWN/2020-21/R/94 | 13,001 | 20/01/2021 | OWN/2020-21/P/95 | 3,000 | |||||||||
09/01/2021 | OWN/2020-21/R/76 | 44 | 25/01/2021 | OWN/2020-21/P/96 | 11,500 | |||||||||
20/01/2021 | OWN/2020-21/R/95 | 3,029 | 30/01/2021 | OWN/2020-21/P/97 | 8,025 | |||||||||
25/01/2021 | OWN/2020-21/R/96 | 11,450 | ||||||||||||
30/01/2021 | OWN/2020-21/R/80 | 171 | ||||||||||||
30/01/2021 | OWN/2020-21/R/97 | 7,987 | ||||||||||||
|