Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | OWN/2020-21/R/49 | 8,974 | 16/03/2021 | OWN/2020-21/P/61 | 25,450 | |||||||||
19/03/2021 | OWN/2020-21/R/51 | 3,400 | 16/03/2021 | OWN/2020-21/P/66 | 4,400 | |||||||||
22/03/2021 | OWN/2020-21/R/52 | 9,200 | 19/03/2021 | OWN/2020-21/P/62 | 9,975 | |||||||||
26/03/2021 | OWN/2020-21/R/50 | 52,852 | 20/03/2021 | OWN/2020-21/P/63 | 18,200 | |||||||||
26/03/2021 | OWN/2020-21/R/53 | 3,200 | 20/03/2021 | OWN/2020-21/P/67 | 12,000 | |||||||||
31/03/2021 | OWN/2020-21/R/54 | 153 | 23/03/2021 | OWN/2020-21/P/64 | 10,010 | |||||||||
31/03/2021 | OWN/2020-21/R/55 | 16,953 | 26/03/2021 | OWN/2020-21/P/65 | 3,830 | |||||||||
26/03/2021 | OWN/2020-21/P/68 | 2,100 | ||||||||||||
31/03/2021 | OWN/2020-21/P/69 | 29,500 | ||||||||||||
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