Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | OWN/2020-21/R/36 | 8,735 | 03/02/2021 | OWN/2020-21/P/33 | 6,000 | |||||||||
06/02/2021 | OWN/2020-21/R/38 | 1,820 | 06/02/2021 | OWN/2020-21/P/34 | 1,620 | |||||||||
12/02/2021 | OWN/2020-21/R/37 | 4,350 | 06/02/2021 | OWN/2020-21/P/35 | 830 | |||||||||
12/02/2021 | OWN/2020-21/R/39 | 1,560 | 06/02/2021 | OWN/2020-21/P/38 | 220 | |||||||||
15/02/2021 | OWN/2020-21/R/44 | 19,490 | 08/02/2021 | OWN/2020-21/P/36 | 12,960 | |||||||||
17/02/2021 | OWN/2020-21/R/45 | 12,960 | 08/02/2021 | OWN/2020-21/P/37 | 850 | |||||||||
22/02/2021 | OWN/2020-21/R/46 | 3,774 | 13/02/2021 | OWN/2020-21/P/39 | 4,900 | |||||||||
15/02/2021 | TSC/2020-21/P/18 | 7,000 | ||||||||||||
|