Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | OWN/2020-21/R/21 | 65,268 | 04/03/2021 | OWN/2020-21/P/106 | 4,500 | |||||||||
25/03/2021 | OWN/2020-21/R/23 | 37,331 | 04/03/2021 | OWN/2020-21/P/107 | 1,500 | |||||||||
25/03/2021 | OWN/2020-21/R/25 | 50,900 | 19/03/2021 | OWN/2020-21/P/108 | 26,500 | |||||||||
31/03/2021 | OWN/2020-21/R/24 | 10,844 | 22/03/2021 | OWN/2020-21/P/109 | 468 | |||||||||
31/03/2021 | OWN/2020-21/R/26 | 36,408 | 25/03/2021 | OWN/2020-21/P/114 | 1,000 | |||||||||
25/03/2021 | OWN/2020-21/P/115 | 61 | ||||||||||||
31/03/2021 | OWN/2020-21/P/111 | 23,100 | ||||||||||||
31/03/2021 | OWN/2020-21/P/112 | 27,350 | ||||||||||||
31/03/2021 | OWN/2020-21/P/113 | 100,000 | ||||||||||||
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