Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/44 | 12,505 | 02/02/2021 | OWN/2020-21/P/76 | 33,400 | 10/02/2021 | OWN/2020-21/C/22 | 43,040 | ||||||
10/02/2021 | OWN/2020-21/R/45 | 34,596 | 14/02/2021 | OWN/2020-21/P/77 | 6,900 | 10/02/2021 | OWN/2020-21/C/27 | 3,160 | ||||||
10/02/2021 | OWN/2020-21/R/50 | 3,440 | 16/02/2021 | OWN/2020-21/P/75 | 541 | 11/02/2021 | OWN/2020-21/C/23 | 26,435 | ||||||
11/02/2021 | OWN/2020-21/R/46 | 22,725 | 11/02/2021 | OWN/2020-21/C/28 | 13,250 | |||||||||
11/02/2021 | OWN/2020-21/R/51 | 13,350 | 12/02/2021 | OWN/2020-21/C/24 | 6,720 | |||||||||
12/02/2021 | OWN/2020-21/R/47 | 6,829 | 12/02/2021 | OWN/2020-21/C/29 | 4,310 | |||||||||
12/02/2021 | OWN/2020-21/R/52 | 3,880 | 14/02/2021 | OWN/2020-21/C/30 | 2,200 | |||||||||
14/02/2021 | OWN/2020-21/R/53 | 2,200 | 16/02/2021 | OWN/2020-21/C/25 | 6,281 | |||||||||
16/02/2021 | OWN/2020-21/R/48 | 6,281 | 24/02/2021 | OWN/2020-21/C/26 | 16,340 | |||||||||
24/02/2021 | OWN/2020-21/R/49 | 17,315 | 24/02/2021 | OWN/2020-21/C/31 | 2,440 | |||||||||
24/02/2021 | OWN/2020-21/R/54 | 3,160 | ||||||||||||
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