Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/102 | 5,153 | 02/01/2021 | OWN/2020-21/P/93 | 1,814 | |||||||||
12/01/2021 | OWN/2020-21/R/103 | 3,000 | 02/01/2021 | OWN/2020-21/P/94 | 2,100 | |||||||||
12/01/2021 | OWN/2020-21/R/73 | 9,287 | 12/01/2021 | OWN/2020-21/P/110 | 8,000 | |||||||||
20/01/2021 | OWN/2020-21/R/104 | 2,000 | 12/01/2021 | OWN/2020-21/P/95 | 6,000 | |||||||||
20/01/2021 | OWN/2020-21/R/74 | 3,041 | 12/01/2021 | OWN/2020-21/P/96 | 30,500 | |||||||||
20/01/2021 | OWN/2020-21/R/75 | 100 | 20/01/2021 | OWN/2020-21/P/111 | 37,840 | |||||||||
20/01/2021 | OWN/2020-21/R/76 | 2,000 | 20/01/2021 | OWN/2020-21/P/97 | 5,990 | |||||||||
20/01/2021 | OWN/2020-21/R/77 | 46,396 | 20/01/2021 | OWN/2020-21/P/98 | 900 | |||||||||
28/01/2021 | OWN/2020-21/R/105 | 1,500 | 22/01/2021 | OWN/2020-21/P/100 | 18,300 | |||||||||
22/01/2021 | OWN/2020-21/P/99 | 3,715 | ||||||||||||
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