Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/268 | 2,110 | 08/02/2021 | OWN/2020-21/P/174 | 5,100 | |||||||||
02/02/2021 | OWN/2020-21/R/269 | 224 | 08/02/2021 | OWN/2020-21/P/175 | 4,200 | |||||||||
02/02/2021 | OWN/2020-21/R/270 | 970 | 08/02/2021 | OWN/2020-21/P/176 | 1,274 | |||||||||
02/02/2021 | OWN/2020-21/R/271 | 5,840 | 08/02/2021 | OWN/2020-21/P/177 | 1,800 | |||||||||
05/02/2021 | OWN/2020-21/R/230 | 1,685 | 08/02/2021 | OWN/2020-21/P/178 | 1,800 | |||||||||
08/02/2021 | OWN/2020-21/R/231 | 900 | 08/02/2021 | OWN/2020-21/P/179 | 1,500 | |||||||||
08/02/2021 | OWN/2020-21/R/232 | 637 | 08/02/2021 | OWN/2020-21/P/210 | 5,600 | |||||||||
08/02/2021 | OWN/2020-21/R/233 | 720 | 08/02/2021 | OWN/2020-21/P/211 | 4,200 | |||||||||
08/02/2021 | OWN/2020-21/R/272 | 1,322 | 08/02/2021 | OWN/2020-21/P/212 | 1,322 | |||||||||
10/02/2021 | OWN/2020-21/R/273 | 7,938 | 08/02/2021 | OWN/2020-21/P/213 | 1,500 | |||||||||
10/02/2021 | OWN/2020-21/R/274 | 500 | 11/02/2021 | OWN/2020-21/P/180 | 920 | |||||||||
10/02/2021 | OWN/2020-21/R/275 | 12,000 | 11/02/2021 | OWN/2020-21/P/181 | 1,800 | |||||||||
12/02/2021 | OWN/2020-21/R/234 | 1,980 | 11/02/2021 | OWN/2020-21/P/182 | 1,800 | |||||||||
12/02/2021 | OWN/2020-21/R/276 | 1,590 | 12/02/2021 | OWN/2020-21/P/183 | 3,825 | |||||||||
16/02/2021 | OWN/2020-21/R/280 | 450 | 12/02/2021 | OWN/2020-21/P/214 | 2,500 | |||||||||
18/02/2021 | OWN/2020-21/R/235 | 1,800 | 16/02/2021 | OWN/2020-21/P/184 | 1,000 | |||||||||
23/02/2021 | OWN/2020-21/R/236 | 1,360 | 18/02/2021 | OWN/2020-21/P/185 | 800 | |||||||||
24/02/2021 | OWN/2020-21/R/237 | 9,800 | 18/02/2021 | OWN/2020-21/P/215 | 600 | |||||||||
26/02/2021 | OWN/2020-21/R/238 | 5,600 | 22/02/2021 | OWN/2020-21/P/186 | 2,400 | |||||||||
26/02/2021 | OWN/2020-21/R/281 | 510 | 23/02/2021 | OWN/2020-21/P/187 | 2,950 | |||||||||
23/02/2021 | OWN/2020-21/P/216 | 750 | ||||||||||||
23/02/2021 | OWN/2020-21/P/217 | 450 | ||||||||||||
24/02/2021 | OWN/2020-21/P/218 | 780 | ||||||||||||
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