Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/56 | 24,240 | 02/02/2021 | OWN/2020-21/P/151 | 3,000 | |||||||||
05/02/2021 | OWN/2020-21/R/57 | 19,280 | 02/02/2021 | OWN/2020-21/P/152 | 7,500 | |||||||||
06/02/2021 | OWN/2020-21/R/53 | 26,769 | 02/02/2021 | OWN/2020-21/P/153 | 7,500 | |||||||||
17/02/2021 | OWN/2020-21/R/54 | 57,077 | 02/02/2021 | OWN/2020-21/P/154 | 1,700 | |||||||||
17/02/2021 | OWN/2020-21/R/58 | 14,192 | 02/02/2021 | OWN/2020-21/P/155 | 3,000 | |||||||||
22/02/2021 | OWN/2020-21/R/55 | 60,829 | 02/02/2021 | OWN/2020-21/P/156 | 4,000 | |||||||||
22/02/2021 | OWN/2020-21/R/59 | 14,640 | 05/02/2021 | OWN/2020-21/P/157 | 5,000 | |||||||||
05/02/2021 | OWN/2020-21/P/158 | 300 | ||||||||||||
05/02/2021 | OWN/2020-21/P/159 | 50,472 | ||||||||||||
17/02/2021 | OWN/2020-21/P/160 | 3,300 | ||||||||||||
|