Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/01/2021 | OWN/2020-21/R/85 | 700 | 15/01/2021 | OWN/2020-21/P/37 | 1 | |||||||||
26/01/2021 | OWN/2020-21/R/93 | 1,482 | 15/01/2021 | SAS/2020-21/P/4 | 1 | |||||||||
28/01/2021 | OWN/2020-21/R/86 | 13,000 | 28/01/2021 | OWN/2020-21/P/35 | 25,275 | |||||||||
29/01/2021 | OWN/2020-21/R/94 | 5,488 | 28/01/2021 | OWN/2020-21/P/36 | 19,250 | |||||||||
28/01/2021 | OWN/2020-21/P/39 | 24,150 | ||||||||||||
28/01/2021 | OWN/2020-21/P/40 | 14,987 | ||||||||||||
28/01/2021 | OWN/2020-21/P/41 | 3,000 | ||||||||||||
|