Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | OWN/2020-21/R/22 | 1,000 | 11/02/2021 | OWN/2020-21/P/32 | 5,600 | |||||||||
14/02/2021 | OWN/2020-21/R/23 | 10,698 | 11/02/2021 | OWN/2020-21/P/33 | 8,000 | |||||||||
22/02/2021 | OWN/2020-21/R/24 | 19,864 | 12/02/2021 | OWN/2020-21/P/34 | 311 | |||||||||
12/02/2021 | OWN/2020-21/P/35 | 689 | ||||||||||||
14/02/2021 | OWN/2020-21/P/36 | 5,000 | ||||||||||||
14/02/2021 | OWN/2020-21/P/37 | 2,200 | ||||||||||||
14/02/2021 | OWN/2020-21/P/38 | 520 | ||||||||||||
14/02/2021 | OWN/2020-21/P/39 | 2,978 | ||||||||||||
17/02/2021 | OWN/2020-21/P/40 | 5,000 | ||||||||||||
17/02/2021 | OWN/2020-21/P/41 | 4,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/42 | 19,864 | ||||||||||||
26/02/2021 | OWN/2020-21/P/43 | 6 | ||||||||||||
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