Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/121 | 19 | 08/02/2021 | OWN/2020-21/P/54 | 1,000 | |||||||||
01/02/2021 | STS/2020-21/R/16 | 183 | 26/02/2021 | OWN/2020-21/P/55 | 1,000 | |||||||||
08/02/2021 | OWN/2020-21/R/122 | 500 | 26/02/2021 | OWN/2020-21/P/56 | 1,000 | |||||||||
08/02/2021 | OWN/2020-21/R/123 | 500 | 26/02/2021 | OWN/2020-21/P/57 | 1,000 | |||||||||
26/02/2021 | OWN/2020-21/R/124 | 1,500 | 26/02/2021 | OWN/2020-21/P/58 | 1,000 | |||||||||
26/02/2021 | OWN/2020-21/R/125 | 5,000 | 26/02/2021 | OWN/2020-21/P/59 | 700 | |||||||||
26/02/2021 | OWN/2020-21/P/60 | 500 | ||||||||||||
26/02/2021 | OWN/2020-21/P/61 | 300 | ||||||||||||
26/02/2021 | OWN/2020-21/P/62 | 500 | ||||||||||||
26/02/2021 | OWN/2020-21/P/63 | 500 | ||||||||||||
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