Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/63 | 6,400 | 04/02/2021 | OWN/2020-21/P/104 | 8,684 | |||||||||
08/02/2021 | OWN/2020-21/R/64 | 6,850 | 05/02/2021 | OWN/2020-21/P/88 | 14,000 | |||||||||
15/02/2021 | OWN/2020-21/R/65 | 6,100 | 05/02/2021 | OWN/2020-21/P/89 | 3,000 | |||||||||
20/02/2021 | OWN/2020-21/R/66 | 6,700 | 05/02/2021 | OWN/2020-21/P/90 | 5,538 | |||||||||
26/02/2021 | OWN/2020-21/R/67 | 6,450 | 15/02/2021 | OWN/2020-21/P/106 | 30,000 | |||||||||
20/02/2021 | OWN/2020-21/P/107 | 3,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/108 | 8,684 | ||||||||||||
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