Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2021 | OWN/2020-21/R/203 | 600 | 02/02/2021 | OWN/2020-21/P/107 | 9,900 | 01/02/2021 | OWN/2020-21/C/26 | 8,000 | ||||||
20/02/2021 | OWN/2020-21/R/204 | 2,500 | 02/02/2021 | OWN/2020-21/P/108 | 9,900 | 01/02/2021 | OWN/2020-21/C/31 | 3,800 | ||||||
20/02/2021 | OWN/2020-21/R/219 | 1,328 | 02/02/2021 | OWN/2020-21/P/112 | 1,900 | |||||||||
20/02/2021 | OWN/2020-21/R/220 | 1,000 | 08/02/2021 | OWN/2020-21/P/109 | 3,000 | |||||||||
20/02/2021 | OWN/2020-21/R/221 | 1,325 | 22/02/2021 | OWN/2020-21/P/110 | 873,900 | |||||||||
22/02/2021 | OWN/2020-21/R/222 | 900,941 | 22/02/2021 | OWN/2020-21/P/113 | 18 | |||||||||
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