Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/25 | 2,143 | 02/02/2021 | OWN/2020-21/P/46 | 1,100 | |||||||||
03/02/2021 | OWN/2020-21/R/26 | 4,253 | 02/02/2021 | OWN/2020-21/P/47 | 4,225 | |||||||||
06/02/2021 | OWN/2020-21/R/27 | 1,343 | 02/02/2021 | OWN/2020-21/P/48 | 4,225 | |||||||||
08/02/2021 | OWN/2020-21/R/28 | 900 | 02/02/2021 | OWN/2020-21/P/49 | 1,275 | |||||||||
11/02/2021 | OWN/2020-21/R/29 | 2,425 | 02/02/2021 | OWN/2020-21/P/50 | 1,398 | |||||||||
15/02/2021 | OWN/2020-21/R/30 | 4,001 | 26/02/2021 | OWN/2020-21/P/76 | 12,154 | |||||||||
17/02/2021 | OWN/2020-21/R/31 | 2,035 | ||||||||||||
18/02/2021 | OWN/2020-21/R/49 | 18,000 | ||||||||||||
21/02/2021 | STS/2020-21/R/4 | 129 | ||||||||||||
22/02/2021 | OWN/2020-21/R/32 | 2,455 | ||||||||||||
24/02/2021 | OWN/2020-21/R/33 | 2,283 | ||||||||||||
26/02/2021 | OWN/2020-21/R/34 | 4,502 | ||||||||||||
26/02/2021 | OWN/2020-21/R/50 | 8,520 | ||||||||||||
26/02/2021 | OWN/2020-21/R/51 | 1,950 | ||||||||||||
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