Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/43 | 34,235 | 04/01/2021 | OWN/2020-21/P/17 | 56,475 | |||||||||
20/01/2021 | OWN/2020-21/R/44 | 3,548 | 11/01/2021 | OWN/2020-21/P/18 | 4,026 | |||||||||
20/01/2021 | OWN/2020-21/R/49 | 4,150 | 11/01/2021 | OWN/2020-21/P/19 | 5,500 | |||||||||
25/01/2021 | OWN/2020-21/R/45 | 5,949 | 11/01/2021 | OWN/2020-21/P/20 | 2,500 | |||||||||
25/01/2021 | OWN/2020-21/R/50 | 850 | 11/01/2021 | OWN/2020-21/P/21 | 23,375 | |||||||||
28/01/2021 | OWN/2020-21/R/46 | 2,012 | 11/01/2021 | OWN/2020-21/P/22 | 25,350 | |||||||||
28/01/2021 | OWN/2020-21/R/51 | 300 | 11/01/2021 | OWN/2020-21/P/23 | 850 | |||||||||
11/01/2021 | OWN/2020-21/P/24 | 3,250 | ||||||||||||
11/01/2021 | OWN/2020-21/P/25 | 950 | ||||||||||||
11/01/2021 | OWN/2020-21/P/26 | 6,850 | ||||||||||||
|