Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/32 | 4,455 | 04/01/2021 | OWN/2020-21/P/31 | 5,219 | 04/01/2021 | OWN/2020-21/C/18 | 4,455 | ||||||
06/01/2021 | OWN/2020-21/R/33 | 16,436 | 04/01/2021 | OWN/2020-21/P/32 | 425 | 06/01/2021 | OWN/2020-21/C/19 | 16,436 | ||||||
16/01/2021 | OWN/2020-21/R/34 | 8,883 | 06/01/2021 | OWN/2020-21/P/33 | 3,000 | 16/01/2021 | OWN/2020-21/C/20 | 8,883 | ||||||
06/01/2021 | OWN/2020-21/P/34 | 2,500 | ||||||||||||
06/01/2021 | OWN/2020-21/P/35 | 2,500 | ||||||||||||
06/01/2021 | OWN/2020-21/P/36 | 3,200 | ||||||||||||
06/01/2021 | OWN/2020-21/P/37 | 19,820 | ||||||||||||
|