Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/51 | 2,350 | 20/02/2021 | OWN/2020-21/P/123 | 6,500 | |||||||||
02/02/2021 | OWN/2020-21/R/69 | 4,500 | 20/02/2021 | OWN/2020-21/P/124 | 920 | |||||||||
20/02/2021 | OWN/2020-21/R/52 | 900 | 20/02/2021 | OWN/2020-21/P/125 | 900 | |||||||||
22/02/2021 | OWN/2020-21/R/53 | 1,801 | 20/02/2021 | OWN/2020-21/P/129 | 6,500 | |||||||||
22/02/2021 | OWN/2020-21/R/70 | 3,600 | 22/02/2021 | OWN/2020-21/P/130 | 800 | |||||||||
26/02/2021 | OWN/2020-21/R/54 | 1,998 | 25/02/2021 | OWN/2020-21/P/126 | 8,000 | |||||||||
26/02/2021 | OWN/2020-21/R/55 | 250 | ||||||||||||
26/02/2021 | OWN/2020-21/R/71 | 1,800 | ||||||||||||
28/02/2021 | OWN/2020-21/R/56 | 281 | ||||||||||||
28/02/2021 | OWN/2020-21/R/72 | 112 | ||||||||||||
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