Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/34 | 5,040 | 02/02/2021 | OWN/2020-21/P/79 | 2,550 | 02/02/2021 | OWN/2020-21/C/23 | 7,000 | ||||||
02/02/2021 | OWN/2020-21/R/35 | 1,359 | 02/02/2021 | OWN/2020-21/P/80 | 500 | 08/02/2021 | OWN/2020-21/C/24 | 12,280 | ||||||
02/02/2021 | OWN/2020-21/R/36 | 60 | 08/02/2021 | OWN/2020-21/P/81 | 2,000 | |||||||||
02/02/2021 | OWN/2020-21/R/37 | 60 | 08/02/2021 | OWN/2020-21/P/82 | 750 | |||||||||
07/02/2021 | OWN/2020-21/R/38 | 5,900 | 08/02/2021 | OWN/2020-21/P/83 | 550 | |||||||||
08/02/2021 | OWN/2020-21/R/39 | 2,058 | 08/02/2021 | OWN/2020-21/P/84 | 15,000 | |||||||||
08/02/2021 | OWN/2020-21/R/40 | 280 | 24/02/2021 | OWN/2020-21/P/85 | 1,300 | |||||||||
08/02/2021 | OWN/2020-21/R/41 | 280 | ||||||||||||
08/02/2021 | OWN/2020-21/R/42 | 3,100 | ||||||||||||
|