Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/16 | 4,522 | 01/01/2021 | OWN/2020-21/P/25 | 2,500 | |||||||||
02/01/2021 | OWN/2020-21/R/34 | 2,900 | 06/01/2021 | OWN/2020-21/P/34 | 13,750 | |||||||||
06/01/2021 | OWN/2020-21/R/35 | 18,750 | 07/01/2021 | OWN/2020-21/P/26 | 2,380 | |||||||||
07/01/2021 | OWN/2020-21/R/17 | 3,858 | 14/01/2021 | OWN/2020-21/P/35 | 1,100 | |||||||||
14/01/2021 | OWN/2020-21/R/18 | 5,790 | 21/01/2021 | OWN/2020-21/P/27 | 15,050 | |||||||||
14/01/2021 | OWN/2020-21/R/36 | 19,900 | 29/01/2021 | OWN/2020-21/P/36 | 3,000 | |||||||||
21/01/2021 | OWN/2020-21/R/19 | 575 | ||||||||||||
30/01/2021 | OWN/2020-21/R/20 | 5,783 | ||||||||||||
30/01/2021 | OWN/2020-21/R/37 | 19,800 | ||||||||||||
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