Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/37 | 1,338 | 02/02/2021 | OWN/2020-21/P/83 | 20,000 | |||||||||
16/02/2021 | OWN/2020-21/R/38 | 9,063 | 04/02/2021 | OWN/2020-21/P/84 | 1,900 | |||||||||
16/02/2021 | OWN/2020-21/R/39 | 1,500 | 16/02/2021 | OWN/2020-21/P/82 | 1,190 | |||||||||
16/02/2021 | OWN/2020-21/R/42 | 11,275 | 23/02/2021 | OWN/2020-21/P/78 | 305 | |||||||||
23/02/2021 | OWN/2020-21/R/40 | 10,624 | 23/02/2021 | OWN/2020-21/P/79 | 390 | |||||||||
23/02/2021 | OWN/2020-21/R/41 | 60 | 23/02/2021 | OWN/2020-21/P/80 | 480 | |||||||||
23/02/2021 | OWN/2020-21/R/43 | 10,900 | 23/02/2021 | OWN/2020-21/P/81 | 1,000 | |||||||||
23/02/2021 | OWN/2020-21/P/86 | 3,200 | ||||||||||||
|