Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2021 | OWN/2021-22/R/2 | 9,005 | 03/06/2021 | OWN/2021-22/P/24 | 118 | |||||||||
14/06/2021 | OWN/2021-22/R/3 | 43,950 | 08/06/2021 | OWN/2021-22/P/25 | 4,499 | |||||||||
21/06/2021 | OWN/2021-22/R/4 | 13,129 | 08/06/2021 | OWN/2021-22/P/26 | 3 | |||||||||
23/06/2021 | OWN/2021-22/R/5 | 1,100 | 08/06/2021 | OWN/2021-22/P/32 | 19,500 | |||||||||
25/06/2021 | OWN/2021-22/R/6 | 11,100 | 08/06/2021 | OWN/2021-22/P/33 | 2,200 | |||||||||
25/06/2021 | OWN/2021-22/R/7 | 4,500 | 08/06/2021 | OWN/2021-22/P/34 | 2,080 | |||||||||
28/06/2021 | OWN/2021-22/R/8 | 300 | 11/06/2021 | OWN/2021-22/P/27 | 5,000 | |||||||||
29/06/2021 | OWN/2021-22/P/28 | 12,000 | ||||||||||||
29/06/2021 | OWN/2021-22/P/29 | 4,480 | ||||||||||||
29/06/2021 | OWN/2021-22/P/30 | 6 | ||||||||||||
30/06/2021 | OWN/2021-22/P/31 | 25,848 | ||||||||||||
|