Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/48 | 15,906 | 05/01/2021 | OWN/2020-21/P/64 | 23,154 | 02/01/2021 | OWN/2020-21/C/6 | 10,644 | ||||||
07/01/2021 | OWN/2020-21/R/49 | 250 | 05/01/2021 | OWN/2020-21/P/65 | 5,000 | 08/01/2021 | OWN/2020-21/C/7 | 19,511 | ||||||
07/01/2021 | OWN/2020-21/R/50 | 250 | 05/01/2021 | OWN/2020-21/P/66 | 1,940 | |||||||||
07/01/2021 | OWN/2020-21/R/51 | 3,100 | 05/01/2021 | OWN/2020-21/P/67 | 13,450 | |||||||||
15/01/2021 | OWN/2020-21/R/52 | 4,000 | 05/01/2021 | OWN/2020-21/P/68 | 280,084 | |||||||||
11/01/2021 | OWN/2020-21/P/69 | 8,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/70 | 1,500 | ||||||||||||
11/01/2021 | OWN/2020-21/P/71 | 1,500 | ||||||||||||
11/01/2021 | OWN/2020-21/P/72 | 4,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/73 | 5,000 | ||||||||||||
|