Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/148 | 1,680 | 01/02/2021 | OWN/2020-21/P/59 | 1,580 | |||||||||
03/02/2021 | OWN/2020-21/R/149 | 2,156 | 03/02/2021 | OWN/2020-21/P/60 | 1,100 | |||||||||
08/02/2021 | OWN/2020-21/R/150 | 3,522 | 04/02/2021 | OWN/2020-21/P/61 | 5,000 | |||||||||
11/02/2021 | OWN/2020-21/R/151 | 2,064 | 08/02/2021 | OWN/2020-21/P/62 | 1,000 | |||||||||
17/02/2021 | OWN/2020-21/R/152 | 3,689 | 17/02/2021 | OWN/2020-21/P/63 | 1,700 | |||||||||
23/02/2021 | OWN/2020-21/R/153 | 2,920 | 24/02/2021 | OWN/2020-21/P/64 | 1,420 | |||||||||
24/02/2021 | OWN/2020-21/R/154 | 5,370 | 26/02/2021 | OWN/2020-21/P/65 | 500 | |||||||||
26/02/2021 | OWN/2020-21/R/155 | 2,573 | ||||||||||||
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