Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | OWN/2020-21/R/24 | 4,500 | 24/03/2021 | OWN/2020-21/P/32 | 5,600 | 24/03/2021 | OWN/2020-21/C/18 | 9,835 | ||||||
24/03/2021 | OWN/2020-21/R/40 | 4,805 | 24/03/2021 | OWN/2020-21/P/39 | 34,100 | |||||||||
24/03/2021 | OWN/2020-21/R/41 | 265 | 24/03/2021 | OWN/2020-21/P/40 | 3,500 | |||||||||
24/03/2021 | OWN/2020-21/R/42 | 265 | 30/03/2021 | OWN/2020-21/P/20 | 3,000 | |||||||||
30/03/2021 | OWN/2020-21/R/26 | 3,000 | 30/03/2021 | OWN/2020-21/P/33 | 2,500 | |||||||||
30/03/2021 | OWN/2020-21/R/43 | 3,431 | 30/03/2021 | OWN/2020-21/P/34 | 500 | |||||||||
30/03/2021 | OWN/2020-21/R/44 | 240 | 30/03/2021 | OWN/2020-21/P/35 | 550 | |||||||||
30/03/2021 | OWN/2020-21/R/45 | 240 | 30/03/2021 | OWN/2020-21/P/36 | 196 | |||||||||
30/03/2021 | OWN/2020-21/P/37 | 165 | ||||||||||||
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