Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/151 | 300 | 11/02/2021 | OWN/2020-21/P/100 | 6,200 | 28/02/2021 | OWN/2020-21/C/27 | 26,670 | ||||||
08/02/2021 | OWN/2020-21/R/152 | 150 | 12/02/2021 | OWN/2020-21/P/99 | 24,135 | 28/02/2021 | OWN/2020-21/C/28 | 9,913 | ||||||
08/02/2021 | OWN/2020-21/R/153 | 675 | 22/02/2021 | OWN/2020-21/P/104 | 1,120 | |||||||||
08/02/2021 | OWN/2020-21/R/154 | 420 | 28/02/2021 | OWN/2020-21/P/101 | 1,020 | |||||||||
08/02/2021 | OWN/2020-21/R/155 | 840 | 28/02/2021 | OWN/2020-21/P/105 | 1,821 | |||||||||
08/02/2021 | OWN/2020-21/R/156 | 840 | ||||||||||||
08/02/2021 | OWN/2020-21/R/157 | 350 | ||||||||||||
08/02/2021 | OWN/2020-21/R/158 | 280 | ||||||||||||
12/02/2021 | OWN/2020-21/R/166 | 19,182 | ||||||||||||
19/02/2021 | OWN/2020-21/R/174 | 4,650 | ||||||||||||
22/02/2021 | OWN/2020-21/R/167 | 6,000 | ||||||||||||
24/02/2021 | OWN/2020-21/R/168 | 11,630 | ||||||||||||
24/02/2021 | OWN/2020-21/R/175 | 1,350 | ||||||||||||
|