Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/40 | 5,246 | 03/03/2021 | OWN/2020-21/P/72 | 3,560 | |||||||||
03/03/2021 | OWN/2020-21/R/47 | 3,260 | 05/03/2021 | OWN/2020-21/P/73 | 2,000 | |||||||||
10/03/2021 | OWN/2020-21/R/48 | 5,500 | 05/03/2021 | OWN/2020-21/P/74 | 49,971 | |||||||||
10/03/2021 | OWN/2020-21/R/50 | 6,565 | 05/03/2021 | OWN/2020-21/P/76 | 6,000 | |||||||||
25/03/2021 | OWN/2020-21/R/49 | 2,540 | 25/03/2021 | OWN/2020-21/P/78 | 3,525 | |||||||||
25/03/2021 | OWN/2020-21/R/51 | 11,871 | 25/03/2021 | OWN/2020-21/P/79 | 1,500 | |||||||||
26/03/2021 | OWN/2020-21/R/52 | 44,823 | 25/03/2021 | OWN/2020-21/P/81 | 4,500 | |||||||||
31/03/2021 | OWN/2020-21/R/53 | 702 | 25/03/2021 | OWN/2020-21/P/82 | 3,700 | |||||||||
31/03/2021 | OWN/2020-21/R/54 | 375 | 30/03/2021 | OWN/2020-21/P/80 | 189 | |||||||||
30/03/2021 | OWN/2020-21/P/83 | 71 | ||||||||||||
31/03/2021 | OWN/2020-21/P/84 | 118 | ||||||||||||
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