Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2021 | OWN/2020-21/R/17 | 2,225 | 26/01/2021 | OWN/2020-21/P/19 | 17,620 | 26/01/2021 | OWN/2020-21/C/5 | 24,870 | ||||||
28/01/2021 | OWN/2020-21/R/18 | 69,387 | 26/01/2021 | OWN/2020-21/P/20 | 3,250 | 26/01/2021 | OWN/2020-21/C/6 | 39,950 | ||||||
28/01/2021 | OWN/2020-21/R/19 | 5,222 | 26/01/2021 | OWN/2020-21/P/21 | 4,000 | |||||||||
26/01/2021 | OWN/2020-21/P/22 | 24,750 | ||||||||||||
26/01/2021 | OWN/2020-21/P/23 | 2,500 | ||||||||||||
26/01/2021 | OWN/2020-21/P/24 | 5,500 | ||||||||||||
26/01/2021 | OWN/2020-21/P/25 | 7,200 | ||||||||||||
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