Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | OWN/2020-21/R/103 | 5,000 | 02/02/2021 | OWN/2020-21/P/20 | 20,000 | |||||||||
15/02/2021 | OWN/2020-21/R/52 | 1,080 | 02/02/2021 | OWN/2020-21/P/21 | 3,000 | |||||||||
15/02/2021 | OWN/2020-21/R/53 | 1,080 | 04/02/2021 | OWN/2020-21/P/22 | 20,000 | |||||||||
15/02/2021 | OWN/2020-21/R/54 | 1,080 | 24/02/2021 | OWN/2020-21/P/23 | 500 | |||||||||
15/02/2021 | OWN/2020-21/R/55 | 1,080 | 24/02/2021 | OWN/2020-21/P/24 | 140 | |||||||||
15/02/2021 | OWN/2020-21/R/56 | 1,080 | ||||||||||||
15/02/2021 | OWN/2020-21/R/57 | 1,080 | ||||||||||||
15/02/2021 | OWN/2020-21/R/58 | 1,080 | ||||||||||||
15/02/2021 | OWN/2020-21/R/59 | 1,080 | ||||||||||||
15/02/2021 | OWN/2020-21/R/60 | 1,080 | ||||||||||||
15/02/2021 | OWN/2020-21/R/61 | 1,080 | ||||||||||||
24/02/2021 | OWN/2020-21/R/62 | 1,080 | ||||||||||||
24/02/2021 | OWN/2020-21/R/63 | 1,080 | ||||||||||||
24/02/2021 | OWN/2020-21/R/64 | 1,080 | ||||||||||||
24/02/2021 | OWN/2020-21/R/65 | 1,080 | ||||||||||||
24/02/2021 | OWN/2020-21/R/66 | 1,080 | ||||||||||||
24/02/2021 | OWN/2020-21/R/67 | 1,080 | ||||||||||||
24/02/2021 | OWN/2020-21/R/68 | 1,080 | ||||||||||||
24/02/2021 | OWN/2020-21/R/69 | 1,000 | ||||||||||||
24/02/2021 | OWN/2020-21/R/70 | 1,080 | ||||||||||||
|