Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2021 | OWN/2020-21/R/95 | 1,392 | 09/01/2021 | OWN/2020-21/P/69 | 1,500 | |||||||||
09/01/2021 | OWN/2020-21/R/96 | 150 | 15/01/2021 | OWN/2020-21/P/71 | 500 | |||||||||
09/01/2021 | OWN/2020-21/R/97 | 150 | 20/01/2021 | OWN/2020-21/P/70 | 12,000 | |||||||||
15/01/2021 | OWN/2020-21/R/103 | 819 | 24/01/2021 | OWN/2020-21/P/68 | 800 | |||||||||
15/01/2021 | OWN/2020-21/R/104 | 100 | 28/01/2021 | OWN/2020-21/P/72 | 19,850 | |||||||||
15/01/2021 | OWN/2020-21/R/105 | 100 | ||||||||||||
21/01/2021 | OWN/2020-21/R/125 | 4,000 | ||||||||||||
25/01/2021 | OWN/2020-21/R/120 | 322,121 | ||||||||||||
25/01/2021 | OWN/2020-21/R/121 | 1,350 | ||||||||||||
31/01/2021 | OWN/2020-21/R/99 | 670 | ||||||||||||
|