Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/43 | 1,090 | 11/02/2021 | OWN/2020-21/P/31 | 2,000 | 11/02/2021 | OWN/2020-21/C/35 | 4,987 | ||||||
11/02/2021 | OWN/2020-21/R/44 | 5,897 | 11/02/2021 | OWN/2020-21/C/76 | 7,200 | |||||||||
11/02/2021 | OWN/2020-21/R/92 | 7,200 | 15/02/2021 | OWN/2020-21/C/36 | 7,409 | |||||||||
15/02/2021 | OWN/2020-21/R/45 | 7,409 | 15/02/2021 | OWN/2020-21/C/77 | 8,400 | |||||||||
15/02/2021 | OWN/2020-21/R/93 | 8,400 | 18/02/2021 | OWN/2020-21/C/37 | 11,401 | |||||||||
18/02/2021 | OWN/2020-21/R/46 | 11,401 | 18/02/2021 | OWN/2020-21/C/78 | 13,400 | |||||||||
18/02/2021 | OWN/2020-21/R/94 | 13,400 | 23/02/2021 | OWN/2020-21/C/38 | 10,024 | |||||||||
23/02/2021 | OWN/2020-21/R/47 | 10,024 | 23/02/2021 | OWN/2020-21/C/79 | 9,600 | |||||||||
23/02/2021 | OWN/2020-21/R/95 | 9,600 | ||||||||||||
|