Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/17 | 47,501 | 01/01/2021 | OWN/2020-21/P/39 | 15,750 | |||||||||
20/01/2021 | OWN/2020-21/R/18 | 11,250 | 01/01/2021 | OWN/2020-21/P/40 | 9,500 | |||||||||
29/01/2021 | OWN/2020-21/R/19 | 66 | 04/01/2021 | OWN/2020-21/P/41 | 4,000 | |||||||||
06/01/2021 | OWN/2020-21/P/42 | 3,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/43 | 5,100 | ||||||||||||
20/01/2021 | OWN/2020-21/P/44 | 18,540 | ||||||||||||
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