Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | OWN/2020-21/R/102 | 1,000 | 05/02/2021 | OWN/2020-21/P/26 | 3,580 | |||||||||
06/02/2021 | OWN/2020-21/R/103 | 2,300 | 06/02/2021 | OWN/2020-21/P/21 | 3,600 | |||||||||
06/02/2021 | OWN/2020-21/R/87 | 10,457 | 17/02/2021 | OWN/2020-21/P/22 | 5,100 | |||||||||
12/02/2021 | OWN/2020-21/R/88 | 696 | 23/02/2021 | OWN/2020-21/P/27 | 11,000 | |||||||||
12/02/2021 | OWN/2020-21/R/89 | 304 | 24/02/2021 | OWN/2020-21/P/23 | 2,000 | |||||||||
12/02/2021 | OWN/2020-21/R/90 | 5,806 | ||||||||||||
12/02/2021 | OWN/2020-21/R/91 | 1,852 | ||||||||||||
12/02/2021 | OWN/2020-21/R/92 | 1,862 | ||||||||||||
12/02/2021 | OWN/2020-21/R/93 | 1,862 | ||||||||||||
12/02/2021 | OWN/2020-21/R/94 | 1,862 | ||||||||||||
12/02/2021 | OWN/2020-21/R/95 | 1,862 | ||||||||||||
12/02/2021 | OWN/2020-21/R/96 | 1,862 | ||||||||||||
12/02/2021 | OWN/2020-21/R/97 | 1,762 | ||||||||||||
12/02/2021 | OWN/2020-21/R/98 | 500 | ||||||||||||
17/02/2021 | OWN/2020-21/R/99 | 5,094 | ||||||||||||
22/02/2021 | OWN/2020-21/R/100 | 7,227 | ||||||||||||
25/02/2021 | OWN/2020-21/R/101 | 12,003 | ||||||||||||
25/02/2021 | OWN/2020-21/R/104 | 1,500 | ||||||||||||
|