Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/204 | 12,164 | 05/02/2021 | OWN/2020-21/P/80 | 1,490 | |||||||||
01/02/2021 | OWN/2020-21/R/218 | 1,200 | 05/02/2021 | OWN/2020-21/P/81 | 390 | |||||||||
03/02/2021 | OWN/2020-21/R/209 | 12,972 | 08/02/2021 | OWN/2020-21/P/82 | 3,272 | |||||||||
03/02/2021 | OWN/2020-21/R/222 | 1,920 | 08/02/2021 | OWN/2020-21/P/83 | 2,242 | |||||||||
12/02/2021 | OWN/2020-21/R/205 | 8,625 | 08/02/2021 | OWN/2020-21/P/84 | 4,500 | |||||||||
12/02/2021 | OWN/2020-21/R/210 | 19,840 | 22/02/2021 | OWN/2020-21/P/97 | 1,200 | |||||||||
12/02/2021 | OWN/2020-21/R/211 | 1,326 | ||||||||||||
12/02/2021 | OWN/2020-21/R/219 | 1,440 | ||||||||||||
22/02/2021 | OWN/2020-21/R/206 | 9,293 | ||||||||||||
22/02/2021 | OWN/2020-21/R/220 | 1,200 | ||||||||||||
24/02/2021 | OWN/2020-21/R/207 | 12,500 | ||||||||||||
24/02/2021 | OWN/2020-21/R/221 | 600 | ||||||||||||
27/02/2021 | OWN/2020-21/R/208 | 2,503 | ||||||||||||
|