Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/48 | 150 | 01/02/2021 | OWN/2020-21/P/94 | 5,520 | |||||||||
01/02/2021 | OWN/2020-21/R/77 | 354 | 08/02/2021 | OWN/2020-21/P/95 | 1,400 | |||||||||
08/02/2021 | OWN/2020-21/R/49 | 150 | 09/02/2021 | OWN/2020-21/P/65 | 50 | |||||||||
08/02/2021 | OWN/2020-21/R/78 | 3,455 | 09/02/2021 | OWN/2020-21/P/96 | 1,350 | |||||||||
09/02/2021 | OWN/2020-21/R/50 | 720 | 12/02/2021 | OWN/2020-21/P/97 | 13,400 | |||||||||
09/02/2021 | OWN/2020-21/R/79 | 480 | 16/02/2021 | OWN/2020-21/P/98 | 384 | |||||||||
13/02/2021 | OWN/2020-21/R/51 | 1,800 | 20/02/2021 | OWN/2020-21/P/66 | 9,780 | |||||||||
16/02/2021 | OWN/2020-21/R/80 | 3,000 | 22/02/2021 | OWN/2020-21/P/99 | 4,800 | |||||||||
24/02/2021 | OWN/2020-21/R/52 | 4,470 | 24/02/2021 | OWN/2020-21/P/67 | 1,230 | |||||||||
26/02/2021 | OWN/2020-21/R/81 | 9,236 | 26/02/2021 | OWN/2020-21/P/100 | 13,750 | |||||||||
28/02/2021 | OWN/2020-21/R/53 | 4,336 | 28/02/2021 | OWN/2020-21/P/101 | 5,936 | |||||||||
28/02/2021 | OWN/2020-21/R/82 | 1,143 | 28/02/2021 | OWN/2020-21/P/68 | 1,700 | |||||||||
|