Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/35 | 9,800 | 01/03/2021 | OWN/2020-21/P/70 | 800 | |||||||||
01/03/2021 | OWN/2020-21/R/44 | 56,974 | 20/03/2021 | OWN/2020-21/P/100 | 200 | |||||||||
21/03/2021 | OWN/2020-21/R/45 | 7,232 | 20/03/2021 | OWN/2020-21/P/101 | 109 | |||||||||
22/03/2021 | OWN/2020-21/R/46 | 36,498 | 20/03/2021 | OWN/2020-21/P/111 | 365 | |||||||||
25/03/2021 | OWN/2020-21/R/36 | 6,900 | 20/03/2021 | OWN/2020-21/P/112 | 200 | |||||||||
20/03/2021 | OWN/2020-21/P/113 | 2,100 | ||||||||||||
21/03/2021 | OWN/2020-21/P/102 | 3,230 | ||||||||||||
21/03/2021 | OWN/2020-21/P/103 | 7,500 | ||||||||||||
21/03/2021 | OWN/2020-21/P/104 | 600 | ||||||||||||
21/03/2021 | OWN/2020-21/P/105 | 10,428 | ||||||||||||
21/03/2021 | OWN/2020-21/P/106 | 9,975 | ||||||||||||
21/03/2021 | OWN/2020-21/P/107 | 833 | ||||||||||||
21/03/2021 | OWN/2020-21/P/116 | 7,232 | ||||||||||||
31/03/2021 | OWN/2020-21/P/114 | 10,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/71 | 5,700 | ||||||||||||
31/03/2021 | TSC/2020-21/P/14 | 5,100 | ||||||||||||
|