Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/39 | 22,172 | 09/02/2021 | OWN/2020-21/P/50 | 30,000 | |||||||||
01/02/2021 | OWN/2020-21/R/40 | 2,441 | 09/02/2021 | OWN/2020-21/P/51 | 2,500 | |||||||||
01/02/2021 | OWN/2020-21/R/53 | 9,900 | 09/02/2021 | OWN/2020-21/P/76 | 2,750 | |||||||||
09/02/2021 | OWN/2020-21/R/41 | 19,603 | 09/02/2021 | OWN/2020-21/P/77 | 800 | |||||||||
09/02/2021 | OWN/2020-21/R/42 | 20,200 | 09/02/2021 | OWN/2020-21/P/78 | 700 | |||||||||
09/02/2021 | OWN/2020-21/R/54 | 8,760 | 09/02/2021 | OWN/2020-21/P/79 | 888 | |||||||||
12/02/2021 | STS/2020-21/R/10 | 227 | 09/02/2021 | OWN/2020-21/P/80 | 400 | |||||||||
09/02/2021 | OWN/2020-21/P/81 | 100 | ||||||||||||
12/02/2021 | STS/2020-21/P/58 | 12,000 | ||||||||||||
19/02/2021 | OWN/2020-21/P/82 | 244 | ||||||||||||
19/02/2021 | OWN/2020-21/P/83 | 756 | ||||||||||||
|