Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2021 | OWN/2020-21/R/51 | 1,175 | 22/01/2021 | OWN/2020-21/P/51 | 9,300 | |||||||||
25/01/2021 | OWN/2020-21/R/53 | 4,892 | 22/01/2021 | OWN/2020-21/P/52 | 2,700 | |||||||||
27/01/2021 | OWN/2020-21/R/52 | 250 | 25/01/2021 | OWN/2020-21/P/53 | 5,200 | |||||||||
27/01/2021 | OWN/2020-21/R/54 | 176 | 25/01/2021 | OWN/2020-21/P/54 | 5,500 | |||||||||
30/01/2021 | OWN/2020-21/R/55 | 678,854 | 25/01/2021 | OWN/2020-21/P/55 | 4,000 | |||||||||
25/01/2021 | OWN/2020-21/P/56 | 1,800 | ||||||||||||
25/01/2021 | OWN/2020-21/P/57 | 1,200 | ||||||||||||
30/01/2021 | OWN/2020-21/P/58 | 678,500 | ||||||||||||
|