Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2021 | OWN/2020-21/R/27 | 16,945 | 01/02/2021 | OWN/2020-21/P/160 | 3,640 | |||||||||
01/02/2021 | OWN/2020-21/P/161 | 8,100 | ||||||||||||
01/02/2021 | OWN/2020-21/P/162 | 8,000 | ||||||||||||
01/02/2021 | OWN/2020-21/P/163 | 1,600 | ||||||||||||
01/02/2021 | OWN/2020-21/P/164 | 3,500 | ||||||||||||
01/02/2021 | OWN/2020-21/P/165 | 1,500 | ||||||||||||
05/02/2021 | OWN/2020-21/P/166 | 2,500 | ||||||||||||
05/02/2021 | OWN/2020-21/P/167 | 36,935 | ||||||||||||
05/02/2021 | OWN/2020-21/P/168 | 8,925 | ||||||||||||
05/02/2021 | OWN/2020-21/P/169 | 6,000 | ||||||||||||
05/02/2021 | OWN/2020-21/P/170 | 850 | ||||||||||||
08/02/2021 | OWN/2020-21/P/171 | 5,500 | ||||||||||||
08/02/2021 | OWN/2020-21/P/172 | 3,000 | ||||||||||||
08/02/2021 | OWN/2020-21/P/173 | 5,100 | ||||||||||||
08/02/2021 | OWN/2020-21/P/174 | 4,800 | ||||||||||||
08/02/2021 | OWN/2020-21/P/175 | 14,700 | ||||||||||||
|