Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | OWN/2020-21/R/10 | 3,500 | 03/03/2021 | OWN/2020-21/P/16 | 4,000 | |||||||||
20/03/2021 | OWN/2020-21/R/21 | 3,500 | 09/03/2021 | OWN/2020-21/P/17 | 3,500 | |||||||||
26/03/2021 | OWN/2020-21/R/11 | 6,900 | 15/03/2021 | OWN/2020-21/P/14 | 2,550 | |||||||||
26/03/2021 | OWN/2020-21/R/16 | 1,100 | 20/03/2021 | OWN/2020-21/P/18 | 94 | |||||||||
26/03/2021 | OWN/2020-21/R/22 | 9,500 | 23/03/2021 | OWN/2020-21/P/6 | 4,218 | |||||||||
26/03/2021 | OWN/2020-21/R/9 | 1,140 | 26/03/2021 | OWN/2020-21/P/19 | 500 | |||||||||
28/03/2021 | OWN/2020-21/R/12 | 2,600 | 30/03/2021 | OWN/2020-21/P/11 | 225 | |||||||||
28/03/2021 | OWN/2020-21/R/17 | 40 | 31/03/2021 | OWN/2020-21/P/12 | 53 | |||||||||
31/03/2021 | OWN/2020-21/R/13 | 14,158 | ||||||||||||
|