Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/43 | 927 | 08/01/2021 | OWN/2020-21/P/44 | 10,000 | |||||||||
27/01/2021 | OWN/2020-21/R/41 | 600 | 08/01/2021 | OWN/2020-21/P/56 | 3,000 | |||||||||
27/01/2021 | OWN/2020-21/R/42 | 5,000 | 15/01/2021 | OWN/2020-21/P/43 | 1,215 | |||||||||
27/01/2021 | OWN/2020-21/R/44 | 9,869 | 15/01/2021 | OWN/2020-21/P/57 | 2,500 | |||||||||
27/01/2021 | OWN/2020-21/R/45 | 550 | 22/01/2021 | OWN/2020-21/P/45 | 710 | |||||||||
27/01/2021 | OWN/2020-21/R/46 | 550 | 22/01/2021 | OWN/2020-21/P/46 | 710 | |||||||||
22/01/2021 | OWN/2020-21/P/47 | 710 | ||||||||||||
22/01/2021 | OWN/2020-21/P/48 | 710 | ||||||||||||
22/01/2021 | OWN/2020-21/P/49 | 710 | ||||||||||||
22/01/2021 | OWN/2020-21/P/51 | 710 | ||||||||||||
22/01/2021 | OWN/2020-21/P/52 | 710 | ||||||||||||
22/01/2021 | OWN/2020-21/P/53 | 710 | ||||||||||||
28/01/2021 | OWN/2020-21/P/54 | 1,640 | ||||||||||||
28/01/2021 | OWN/2020-21/P/55 | 17,220 | ||||||||||||
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