Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/108 | 700 | 01/02/2021 | OWN/2020-21/P/81 | 800 | |||||||||
01/02/2021 | OWN/2020-21/R/96 | 1,325 | 02/02/2021 | OWN/2020-21/P/71 | 4,301 | |||||||||
04/02/2021 | OWN/2020-21/R/97 | 8,570 | 04/02/2021 | OWN/2020-21/P/72 | 13,800 | |||||||||
10/02/2021 | OWN/2020-21/R/109 | 900 | 10/02/2021 | OWN/2020-21/P/83 | 400 | |||||||||
10/02/2021 | OWN/2020-21/R/98 | 5,088 | 13/02/2021 | OWN/2020-21/P/82 | 500 | |||||||||
27/02/2021 | OWN/2020-21/R/99 | 500 | 16/02/2021 | OWN/2020-21/P/73 | 4,835 | |||||||||
17/02/2021 | OWN/2020-21/P/74 | 150 | ||||||||||||
27/02/2021 | OWN/2020-21/P/75 | 530 | ||||||||||||
|