Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/19 | 1,143 | 23/02/2021 | OWN/2020-21/P/45 | 461 | 01/02/2021 | OWN/2020-21/C/9 | 4,500 | ||||||
28/02/2021 | OWN/2020-21/R/20 | 6,000 | 25/02/2021 | OWN/2020-21/P/46 | 6,000 | 23/02/2021 | OWN/2020-21/C/8 | 4,000 | ||||||
25/02/2021 | OWN/2020-21/P/47 | 6,000 | 25/02/2021 | OWN/2020-21/C/10 | 3,000 | |||||||||
25/02/2021 | OWN/2020-21/P/48 | 5,900 | ||||||||||||
25/02/2021 | OWN/2020-21/P/49 | 2,100 | ||||||||||||
26/02/2021 | OWN/2020-21/P/50 | 200 | ||||||||||||
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