Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/16 | 21,425 | 11/01/2021 | OWN/2020-21/P/19 | 18,350 | 08/01/2021 | OWN/2020-21/C/5 | 32,000 | ||||||
08/01/2021 | OWN/2020-21/R/17 | 3,010 | 11/01/2021 | OWN/2020-21/P/20 | 4,500 | 11/01/2021 | OWN/2020-21/C/6 | 48,650 | ||||||
08/01/2021 | OWN/2020-21/R/18 | 7,750 | 11/01/2021 | OWN/2020-21/P/21 | 1,500 | |||||||||
11/01/2021 | OWN/2020-21/R/19 | 26,919 | ||||||||||||
11/01/2021 | OWN/2020-21/R/20 | 3,347 | ||||||||||||
11/01/2021 | OWN/2020-21/R/21 | 18,008 | ||||||||||||
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