Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2021 | OWN/2020-21/R/45 | 10,460 | 08/02/2021 | OWN/2020-21/P/44 | 20,005.9 | 11/02/2021 | OWN/2020-21/C/6 | 9,500 | ||||||
07/02/2021 | OWN/2020-21/R/46 | 10,460 | 11/02/2021 | OWN/2020-21/P/45 | 460 | |||||||||
24/02/2021 | OWN/2020-21/R/39 | 2,895 | 11/02/2021 | OWN/2020-21/P/46 | 500 | |||||||||
26/02/2021 | OWN/2020-21/R/40 | 272,757 | 18/02/2021 | OWN/2020-21/P/47 | 5,000 | |||||||||
24/02/2021 | OWN/2020-21/P/35 | 2,895 | ||||||||||||
25/02/2021 | OWN/2020-21/P/49 | 2,300 | ||||||||||||
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