Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/23 | 10,532 | 01/01/2021 | OWN/2020-21/P/27 | 10,400 | |||||||||
01/01/2021 | OWN/2020-21/R/24 | 18,176 | 01/01/2021 | OWN/2020-21/P/28 | 425 | |||||||||
27/01/2021 | OWN/2020-21/R/21 | 7,810 | 01/01/2021 | OWN/2020-21/P/29 | 6,600 | |||||||||
27/01/2021 | OWN/2020-21/R/22 | 6,000 | 01/01/2021 | OWN/2020-21/P/30 | 970 | |||||||||
01/01/2021 | OWN/2020-21/P/31 | 2,000 | ||||||||||||
01/01/2021 | OWN/2020-21/P/32 | 4,656 | ||||||||||||
01/01/2021 | OWN/2020-21/P/33 | 11,670 | ||||||||||||
01/01/2021 | OWN/2020-21/P/34 | 2,568 | ||||||||||||
01/01/2021 | OWN/2020-21/P/35 | 1,910 | ||||||||||||
01/01/2021 | OWN/2020-21/P/36 | 1,056 | ||||||||||||
01/01/2021 | OWN/2020-21/P/37 | 4,400 | ||||||||||||
01/01/2021 | OWN/2020-21/P/38 | 3,600 | ||||||||||||
01/01/2021 | OWN/2020-21/P/40 | 3,200 | ||||||||||||
01/01/2021 | OWN/2020-21/P/41 | 10,400 | ||||||||||||
01/01/2021 | OWN/2020-21/P/42 | 425 | ||||||||||||
01/01/2021 | OWN/2020-21/P/43 | 7,000 | ||||||||||||
01/01/2021 | OWN/2020-21/P/44 | 4,256 | ||||||||||||
05/01/2021 | OWN/2020-21/P/45 | 10,400 | ||||||||||||
|