Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/38 | 9,737.51 | 01/02/2021 | OWN/2020-21/P/22 | 10,734 | |||||||||
02/02/2021 | OWN/2020-21/R/29 | 11,600 | 01/02/2021 | OWN/2020-21/P/23 | 6,000 | |||||||||
02/02/2021 | OWN/2020-21/R/30 | 12,600 | 01/02/2021 | OWN/2020-21/P/24 | 7,500 | |||||||||
03/02/2021 | OWN/2020-21/R/35 | 2,466 | 01/02/2021 | OWN/2020-21/P/28 | 9,776 | |||||||||
20/02/2021 | OWN/2020-21/R/31 | 4,800 | 01/02/2021 | OWN/2020-21/P/33 | 11,960 | |||||||||
26/02/2021 | OWN/2020-21/R/32 | 2,400 | 08/02/2021 | OWN/2020-21/P/29 | 7,500 | |||||||||
08/02/2021 | OWN/2020-21/P/30 | 3,290 | ||||||||||||
08/02/2021 | OWN/2020-21/P/31 | 1,680 | ||||||||||||
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