Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/76 | 15,075 | 03/03/2021 | OWN/2020-21/P/68 | 1,000 | |||||||||
03/03/2021 | OWN/2020-21/R/80 | 14,820 | 17/03/2021 | OWN/2020-21/P/69 | 4,000 | |||||||||
18/03/2021 | OWN/2020-21/R/77 | 4,026 | 18/03/2021 | OWN/2020-21/P/72 | 2,500 | |||||||||
18/03/2021 | OWN/2020-21/R/81 | 2,500 | 19/03/2021 | OWN/2020-21/P/70 | 4,914 | |||||||||
19/03/2021 | OWN/2020-21/R/78 | 4,888 | 19/03/2021 | OWN/2020-21/P/73 | 12,780 | |||||||||
19/03/2021 | OWN/2020-21/R/82 | 12,780 | 20/03/2021 | OWN/2020-21/P/74 | 6,200 | |||||||||
24/03/2021 | OWN/2020-21/R/79 | 8,943 | 23/03/2021 | OWN/2020-21/P/75 | 22,290 | |||||||||
24/03/2021 | OWN/2020-21/P/71 | 8,943 | ||||||||||||
26/03/2021 | OWN/2020-21/P/76 | 5,000 | ||||||||||||
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