Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/69 | 3,217 | 05/02/2021 | OWN/2020-21/P/220 | 12,200 | |||||||||
12/02/2021 | OWN/2020-21/R/59 | 5,000 | 05/02/2021 | OWN/2020-21/P/221 | 23,618 | |||||||||
12/02/2021 | OWN/2020-21/R/70 | 3,658 | 05/02/2021 | OWN/2020-21/P/251 | 33,450 | |||||||||
20/02/2021 | OWN/2020-21/R/71 | 31,514 | 05/02/2021 | OWN/2020-21/P/252 | 12,400 | |||||||||
20/02/2021 | OWN/2020-21/R/72 | 23,722 | 05/02/2021 | OWN/2020-21/P/253 | 3,500 | |||||||||
23/02/2021 | OWN/2020-21/R/60 | 4,000 | 05/02/2021 | OWN/2020-21/P/254 | 58,400 | |||||||||
23/02/2021 | OWN/2020-21/R/73 | 8,474 | 05/02/2021 | OWN/2020-21/P/255 | 600,875 | |||||||||
15/02/2021 | OWN/2020-21/P/256 | 48,900 | ||||||||||||
15/02/2021 | OWN/2020-21/P/257 | 81,399 | ||||||||||||
15/02/2021 | OWN/2020-21/P/258 | 53,500 | ||||||||||||
23/02/2021 | OWN/2020-21/P/259 | 46,500 | ||||||||||||
23/02/2021 | OWN/2020-21/P/260 | 4,500 | ||||||||||||
23/02/2021 | OWN/2020-21/P/261 | 110 | ||||||||||||
24/02/2021 | OWN/2020-21/P/222 | 6,400 | ||||||||||||
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