Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/18 | 75,022 | 01/01/2021 | OWN/2020-21/P/49 | 3,950 | |||||||||
01/01/2021 | OWN/2020-21/R/22 | 18,300 | 01/01/2021 | OWN/2020-21/P/61 | 12,000 | |||||||||
04/01/2021 | OWN/2020-21/R/19 | 22,592 | 08/01/2021 | OWN/2020-21/P/62 | 2,001 | |||||||||
04/01/2021 | OWN/2020-21/R/23 | 16,300 | 12/01/2021 | OWN/2020-21/P/55 | 74,000 | |||||||||
11/01/2021 | OWN/2020-21/R/20 | 1,192 | 12/01/2021 | OWN/2020-21/P/56 | 7,794 | |||||||||
11/01/2021 | OWN/2020-21/R/21 | 2,001 | 12/01/2021 | OWN/2020-21/P/57 | 4,400 | |||||||||
22/01/2021 | OWN/2020-21/R/24 | 1,000 | 12/01/2021 | OWN/2020-21/P/58 | 2,950 | |||||||||
12/01/2021 | OWN/2020-21/P/63 | 7,800 | ||||||||||||
12/01/2021 | OWN/2020-21/P/64 | 4,200 | ||||||||||||
29/01/2021 | OWN/2020-21/P/59 | 10,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/60 | 1,530 | ||||||||||||
|