Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | OWN/2020-21/R/43 | 800 | 08/02/2021 | OWN/2020-21/P/101 | 4,500 | 11/02/2021 | OWN/2020-21/C/19 | 1,325 | ||||||
11/02/2021 | OWN/2020-21/R/56 | 1,475 | 08/02/2021 | OWN/2020-21/P/102 | 1,500 | 18/02/2021 | OWN/2020-21/C/20 | 5,450 | ||||||
18/02/2021 | OWN/2020-21/R/44 | 10,100 | 08/02/2021 | OWN/2020-21/P/103 | 64 | 26/02/2021 | OWN/2020-21/C/24 | 1,570 | ||||||
18/02/2021 | OWN/2020-21/R/57 | 5,457 | 11/02/2021 | OWN/2020-21/P/104 | 150 | |||||||||
26/02/2021 | OWN/2020-21/R/45 | 1,600 | 17/02/2021 | OWN/2020-21/P/115 | 49,824 | |||||||||
26/02/2021 | OWN/2020-21/R/58 | 1,970 | 17/02/2021 | OWN/2020-21/P/116 | 3,000 | |||||||||
26/02/2021 | OWN/2020-21/R/59 | 2,140 | 26/02/2021 | OWN/2020-21/P/127 | 400 | |||||||||
|