Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/47 | 30,400 | 01/01/2021 | OWN/2020-21/P/138 | 1,500 | |||||||||
05/01/2021 | OWN/2020-21/R/48 | 6,670 | 05/01/2021 | OWN/2020-21/P/150 | 13,016 | |||||||||
07/01/2021 | OWN/2020-21/R/50 | 1,288 | 05/01/2021 | OWN/2020-21/P/151 | 2,368 | |||||||||
05/01/2021 | OWN/2020-21/P/160 | 15,000 | ||||||||||||
07/01/2021 | OWN/2020-21/P/152 | 40,000 | ||||||||||||
07/01/2021 | OWN/2020-21/P/153 | 40,000 | ||||||||||||
07/01/2021 | OWN/2020-21/P/154 | 278,490 | ||||||||||||
12/01/2021 | OWN/2020-21/P/144 | 3,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/145 | 6,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/146 | 1,800 | ||||||||||||
13/01/2021 | OWN/2020-21/P/156 | 2,500 | ||||||||||||
|