Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/P/100 | 4,970 | 04/01/2021 | OWN/2020-21/C/22 | 49,900 | |||||||||
04/01/2021 | OWN/2020-21/P/101 | 4,950 | 07/01/2021 | OWN/2020-21/C/23 | 199,476 | |||||||||
04/01/2021 | OWN/2020-21/P/102 | 2,000 | 07/01/2021 | OWN/2020-21/C/24 | 199,476 | |||||||||
04/01/2021 | OWN/2020-21/P/95 | 7,970 | 07/01/2021 | OWN/2020-21/C/25 | 99,738 | |||||||||
04/01/2021 | OWN/2020-21/P/96 | 9,930 | 07/01/2021 | OWN/2020-21/C/26 | 149,879 | |||||||||
04/01/2021 | OWN/2020-21/P/97 | 7,200 | 07/01/2021 | OWN/2020-21/C/27 | 149,879 | |||||||||
04/01/2021 | OWN/2020-21/P/98 | 9,930 | ||||||||||||
04/01/2021 | OWN/2020-21/P/99 | 4,950 | ||||||||||||
07/01/2021 | OWN/2020-21/P/103 | 199,476 | ||||||||||||
07/01/2021 | OWN/2020-21/P/104 | 199,476 | ||||||||||||
07/01/2021 | OWN/2020-21/P/105 | 99,738 | ||||||||||||
07/01/2021 | OWN/2020-21/P/106 | 149,879 | ||||||||||||
07/01/2021 | OWN/2020-21/P/107 | 149,879 | ||||||||||||
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