Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2021 | OWN/2020-21/R/9 | 6,459 | 20/01/2021 | OWN/2020-21/P/16 | 4,500 | |||||||||
21/01/2021 | OWN/2020-21/R/7 | 10,040 | 20/01/2021 | OWN/2020-21/P/17 | 2,000 | |||||||||
31/01/2021 | OWN/2020-21/R/10 | 52,549 | 21/01/2021 | OWN/2020-21/P/10 | 3,000 | |||||||||
31/01/2021 | OWN/2020-21/R/8 | 1,830 | 21/01/2021 | OWN/2020-21/P/11 | 2,000 | |||||||||
21/01/2021 | OWN/2020-21/P/12 | 3,040 | ||||||||||||
31/01/2021 | OWN/2020-21/P/13 | 1,000 | ||||||||||||
31/01/2021 | OWN/2020-21/P/14 | 2,000 | ||||||||||||
31/01/2021 | OWN/2020-21/P/15 | 1,850 | ||||||||||||
31/01/2021 | OWN/2020-21/P/18 | 4,500 | ||||||||||||
31/01/2021 | OWN/2020-21/P/19 | 5,000 | ||||||||||||
31/01/2021 | OWN/2020-21/P/20 | 2,050 | ||||||||||||
31/01/2021 | OWN/2020-21/P/21 | 1,950 | ||||||||||||
31/01/2021 | OWN/2020-21/P/22 | 9,120 | ||||||||||||
31/01/2021 | OWN/2020-21/P/23 | 7,000 | ||||||||||||
31/01/2021 | OWN/2020-21/P/24 | 4,500 | ||||||||||||
31/01/2021 | STS/2020-21/P/12 | 4,000 | ||||||||||||
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