Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | OWN/2020-21/R/46 | 13,580 | 01/03/2021 | OWN/2020-21/P/60 | 13,500 | |||||||||
24/03/2021 | OWN/2020-21/R/47 | 25,494 | 02/03/2021 | OWN/2020-21/P/61 | 24,575 | |||||||||
24/03/2021 | OWN/2020-21/R/48 | 14,000 | 02/03/2021 | OWN/2020-21/P/62 | 11,552 | |||||||||
26/03/2021 | OWN/2020-21/R/49 | 295 | 02/03/2021 | OWN/2020-21/P/63 | 12,075 | |||||||||
31/03/2021 | OWN/2020-21/R/50 | 13,340 | 09/03/2021 | OWN/2020-21/P/64 | 3,820 | |||||||||
10/03/2021 | OWN/2020-21/P/70 | 5,600 | ||||||||||||
17/03/2021 | OWN/2020-21/P/65 | 17.7 | ||||||||||||
17/03/2021 | OWN/2020-21/P/71 | 17.7 | ||||||||||||
22/03/2021 | OWN/2020-21/P/66 | 8,939 | ||||||||||||
22/03/2021 | OWN/2020-21/P/67 | 8,535 | ||||||||||||
22/03/2021 | OWN/2020-21/P/68 | 8,000 | ||||||||||||
23/03/2021 | OWN/2020-21/P/72 | 8,613 | ||||||||||||
25/03/2021 | OWN/2020-21/P/69 | 2,950 | ||||||||||||
|