Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/115 | 1,491 | 23/02/2021 | OWN/2020-21/P/87 | 2,500 | |||||||||
01/02/2021 | OWN/2020-21/R/92 | 5,400 | 23/02/2021 | OWN/2020-21/P/92 | 1,540 | |||||||||
03/02/2021 | OWN/2020-21/R/116 | 831 | ||||||||||||
08/02/2021 | OWN/2020-21/R/117 | 6,433 | ||||||||||||
08/02/2021 | OWN/2020-21/R/93 | 2,300 | ||||||||||||
10/02/2021 | OWN/2020-21/R/118 | 1,482 | ||||||||||||
10/02/2021 | OWN/2020-21/R/94 | 1,400 | ||||||||||||
11/02/2021 | OWN/2020-21/R/119 | 587 | ||||||||||||
12/02/2021 | OWN/2020-21/R/120 | 10 | ||||||||||||
18/02/2021 | OWN/2020-21/R/121 | 4,389 | ||||||||||||
23/02/2021 | OWN/2020-21/R/122 | 1,507 | ||||||||||||
23/02/2021 | OWN/2020-21/R/95 | 3,800 | ||||||||||||
28/02/2021 | OWN/2020-21/R/123 | 13,570 | ||||||||||||
28/02/2021 | OWN/2020-21/R/96 | 351 | ||||||||||||
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