Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/45 | 983 | 09/01/2021 | FFC/2020-21/P/50 | 17.7 | 06/01/2021 | OWN/2020-21/C/24 | 1,483 | ||||||
05/01/2021 | OWN/2020-21/R/72 | 1,700 | 09/01/2021 | STS/2020-21/P/6 | 17.7 | 06/01/2021 | OWN/2020-21/C/55 | 1,700 | ||||||
07/01/2021 | OWN/2020-21/R/47 | 512 | 19/01/2021 | OWN/2020-21/P/50 | 1,260 | 08/01/2021 | OWN/2020-21/C/25 | 512 | ||||||
07/01/2021 | OWN/2020-21/R/73 | 1,500 | 19/01/2021 | OWN/2020-21/P/51 | 4,230 | 08/01/2021 | OWN/2020-21/C/57 | 1,500 | ||||||
19/01/2021 | OWN/2020-21/R/46 | 595 | 19/01/2021 | OWN/2020-21/P/61 | 2,000 | 22/01/2021 | OWN/2020-21/C/26 | 595 | ||||||
19/01/2021 | OWN/2020-21/R/74 | 750 | 19/01/2021 | OWN/2020-21/P/62 | 7,070 | 22/01/2021 | OWN/2020-21/C/56 | 750 | ||||||
25/01/2021 | OWN/2020-21/P/63 | 5,000 | ||||||||||||
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