Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/178 | 15,800 | 01/02/2021 | OWN/2020-21/P/113 | 1 | |||||||||
01/02/2021 | OWN/2020-21/R/179 | 170 | 16/02/2021 | OWN/2020-21/P/104 | 18,000 | |||||||||
01/02/2021 | OWN/2020-21/R/196 | 7,227 | 16/02/2021 | OWN/2020-21/P/105 | 10,633 | |||||||||
01/02/2021 | OWN/2020-21/R/197 | 530 | 16/02/2021 | OWN/2020-21/P/106 | 5,500 | |||||||||
01/02/2021 | OWN/2020-21/R/198 | 530 | 16/02/2021 | OWN/2020-21/P/114 | 22,000 | |||||||||
01/02/2021 | OWN/2020-21/R/199 | 363 | 18/02/2021 | OWN/2020-21/P/115 | 5,700 | |||||||||
08/02/2021 | OWN/2020-21/R/200 | 343,244 | 18/02/2021 | OWN/2020-21/P/116 | 22,110 | |||||||||
15/02/2021 | OWN/2020-21/R/201 | 12,000 | 18/02/2021 | OWN/2020-21/P/117 | 12,000 | |||||||||
18/02/2021 | OWN/2020-21/P/118 | 7,200 | ||||||||||||
18/02/2021 | OWN/2020-21/P/119 | 5,000 | ||||||||||||
18/02/2021 | OWN/2020-21/P/120 | 4,000 | ||||||||||||
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