Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/38 | 11,200 | 04/01/2021 | OWN/2020-21/P/96 | 9,000 | 08/01/2021 | OWN/2020-21/C/15 | 4,685 | ||||||
08/01/2021 | OWN/2020-21/R/39 | 1,600 | 04/01/2021 | OWN/2020-21/P/97 | 3,600 | 15/01/2021 | OWN/2020-21/C/16 | 5,590 | ||||||
08/01/2021 | OWN/2020-21/R/52 | 4,692 | 28/01/2021 | OWN/2020-21/P/100 | 1,600 | 25/01/2021 | OWN/2020-21/C/17 | 2,120 | ||||||
15/01/2021 | OWN/2020-21/R/40 | 1,600 | 28/01/2021 | OWN/2020-21/P/98 | 1,500 | 29/01/2021 | OWN/2020-21/C/18 | 4,150 | ||||||
15/01/2021 | OWN/2020-21/R/53 | 5,596 | 28/01/2021 | OWN/2020-21/P/99 | 2,100 | |||||||||
25/01/2021 | OWN/2020-21/R/41 | 1,600 | ||||||||||||
25/01/2021 | OWN/2020-21/R/54 | 2,126 | ||||||||||||
29/01/2021 | OWN/2020-21/R/42 | 1,600 | ||||||||||||
29/01/2021 | OWN/2020-21/R/55 | 4,153 | ||||||||||||
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