Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/266 | 300 | 08/02/2021 | OWN/2020-21/P/43 | 15,620 | |||||||||
03/02/2021 | OWN/2020-21/R/267 | 150 | 08/02/2021 | OWN/2020-21/P/44 | 4,000 | |||||||||
03/02/2021 | OWN/2020-21/R/268 | 101 | 08/02/2021 | OWN/2020-21/P/45 | 1,850 | |||||||||
03/02/2021 | OWN/2020-21/R/269 | 135 | 08/02/2021 | OWN/2020-21/P/46 | 1,000 | |||||||||
03/02/2021 | OWN/2020-21/R/270 | 20 | 08/02/2021 | OWN/2020-21/P/47 | 1,050 | |||||||||
08/02/2021 | OWN/2020-21/R/247 | 200 | 08/02/2021 | OWN/2020-21/P/48 | 800 | |||||||||
12/02/2021 | OWN/2020-21/R/248 | 350 | 08/02/2021 | OWN/2020-21/P/49 | 600 | |||||||||
12/02/2021 | OWN/2020-21/R/271 | 71 | 08/02/2021 | OWN/2020-21/P/50 | 2,400 | |||||||||
17/02/2021 | OWN/2020-21/R/272 | 83 | ||||||||||||
17/02/2021 | OWN/2020-21/R/273 | 99 | ||||||||||||
18/02/2021 | OWN/2020-21/R/249 | 100 | ||||||||||||
22/02/2021 | OWN/2020-21/R/274 | 20 | ||||||||||||
23/02/2021 | OWN/2020-21/R/250 | 200 | ||||||||||||
23/02/2021 | OWN/2020-21/R/251 | 100 | ||||||||||||
23/02/2021 | OWN/2020-21/R/252 | 350 | ||||||||||||
25/02/2021 | OWN/2020-21/R/254 | 725 | ||||||||||||
27/02/2021 | OWN/2020-21/R/255 | 100 | ||||||||||||
27/02/2021 | OWN/2020-21/R/275 | 37 | ||||||||||||
|