Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/21 | 3,600 | 01/01/2021 | OWN/2020-21/P/15 | 5,875 | |||||||||
08/01/2021 | OWN/2020-21/R/22 | 3,100 | 04/01/2021 | OWN/2020-21/P/35 | 4,000 | |||||||||
08/01/2021 | OWN/2020-21/R/48 | 3,116 | 07/01/2021 | SAS/2020-21/P/1 | 54,808 | |||||||||
19/01/2021 | OWN/2020-21/R/23 | 6,720 | 19/01/2021 | OWN/2020-21/P/36 | 7,500 | |||||||||
19/01/2021 | OWN/2020-21/R/49 | 4,263 | 25/01/2021 | OWN/2020-21/P/37 | 9,000 | |||||||||
29/01/2021 | OWN/2020-21/P/16 | 91,460 | ||||||||||||
31/01/2021 | OWN/2020-21/P/38 | 1,950 | ||||||||||||
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