Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/69 | 1,875 | 02/02/2021 | OWN/2020-21/P/110 | 13,600 | |||||||||
02/02/2021 | OWN/2020-21/R/70 | 3,919 | 09/02/2021 | OWN/2020-21/P/111 | 6,375 | |||||||||
10/02/2021 | OWN/2020-21/R/71 | 3,200 | 10/02/2021 | OWN/2020-21/P/112 | 9,870 | |||||||||
18/02/2021 | OWN/2020-21/R/72 | 3,225 | 22/02/2021 | OWN/2020-21/P/114 | 2,400 | |||||||||
18/02/2021 | OWN/2020-21/R/74 | 7,779 | 22/02/2021 | OWN/2020-21/P/115 | 1,600 | |||||||||
26/02/2021 | OWN/2020-21/R/73 | 750 | 25/02/2021 | OWN/2020-21/P/116 | 1,600 | |||||||||
26/02/2021 | OWN/2020-21/R/75 | 7,767 | 25/02/2021 | OWN/2020-21/P/117 | 2,400 | |||||||||
26/02/2021 | OWN/2020-21/P/113 | 600 | ||||||||||||
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