Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/60 | 1,500 | 04/02/2021 | OWN/2020-21/P/32 | 2,375 | |||||||||
02/02/2021 | OWN/2020-21/R/46 | 600 | 08/02/2021 | OWN/2020-21/P/33 | 5,900 | |||||||||
08/02/2021 | OWN/2020-21/R/54 | 3,243 | 08/02/2021 | OWN/2020-21/P/41 | 1,500 | |||||||||
09/02/2021 | OWN/2020-21/R/47 | 150 | 13/02/2021 | OWN/2020-21/P/43 | 2,850 | |||||||||
13/02/2021 | OWN/2020-21/R/55 | 7,920 | 15/02/2021 | OWN/2020-21/P/35 | 6,900 | |||||||||
15/02/2021 | OWN/2020-21/R/56 | 3,198 | 24/02/2021 | OWN/2020-21/P/39 | 6,850 | |||||||||
16/02/2021 | OWN/2020-21/R/48 | 1,200 | 27/02/2021 | OWN/2020-21/P/40 | 3,934 | |||||||||
24/02/2021 | OWN/2020-21/R/49 | 1,050 | 27/02/2021 | OWN/2020-21/P/42 | 900 | |||||||||
24/02/2021 | OWN/2020-21/R/57 | 9,498 | ||||||||||||
27/02/2021 | OWN/2020-21/R/50 | 1,200 | ||||||||||||
27/02/2021 | OWN/2020-21/R/58 | 2,795 | ||||||||||||
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