Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/466 | 227 | 23/02/2021 | OWN/2020-21/P/49 | 30,700 | |||||||||
01/02/2021 | OWN/2020-21/R/467 | 431 | 24/02/2021 | OWN/2020-21/P/53 | 5,850 | |||||||||
01/02/2021 | OWN/2020-21/R/468 | 495 | 25/02/2021 | OWN/2020-21/P/50 | 3,750 | |||||||||
01/02/2021 | OWN/2020-21/R/469 | 369 | 27/02/2021 | OWN/2020-21/P/51 | 14,500 | |||||||||
01/02/2021 | OWN/2020-21/R/571 | 150 | 27/02/2021 | OWN/2020-21/P/52 | 4,300 | |||||||||
01/02/2021 | OWN/2020-21/R/572 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/573 | 150 | ||||||||||||
10/02/2021 | OWN/2020-21/R/639 | 5,940 | ||||||||||||
10/02/2021 | OWN/2020-21/R/641 | 5,940 | ||||||||||||
10/02/2021 | OWN/2020-21/R/642 | 14,992 | ||||||||||||
15/02/2021 | OWN/2020-21/R/470 | 1,353 | ||||||||||||
18/02/2021 | OWN/2020-21/R/471 | 923 | ||||||||||||
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