Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2021 | OWN/2020-21/R/79 | 6,116 | 13/01/2021 | OWN/2020-21/P/63 | 1,100 | 13/01/2021 | OWN/2020-21/C/41 | 6,100 | ||||||
21/01/2021 | OWN/2020-21/R/80 | 3,756 | 13/01/2021 | OWN/2020-21/P/64 | 1,100 | 21/01/2021 | OWN/2020-21/C/42 | 3,700 | ||||||
30/01/2021 | OWN/2020-21/R/81 | 1,449 | 13/01/2021 | OWN/2020-21/P/65 | 500 | |||||||||
22/01/2021 | OWN/2020-21/P/66 | 18,828 | ||||||||||||
22/01/2021 | OWN/2020-21/P/67 | 18,740 | ||||||||||||
22/01/2021 | OWN/2020-21/P/68 | 17,100 | ||||||||||||
22/01/2021 | OWN/2020-21/P/69 | 4,800 | ||||||||||||
22/01/2021 | OWN/2020-21/P/70 | 2,500 | ||||||||||||
|