Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/100 | 12,800 | 05/02/2021 | OWN/2020-21/P/100 | 9,750 | |||||||||
04/02/2021 | OWN/2020-21/R/133 | 20,975 | 05/02/2021 | OWN/2020-21/P/88 | 10,291 | |||||||||
05/02/2021 | OWN/2020-21/R/101 | 5,300 | 08/02/2021 | OWN/2020-21/P/89 | 6,000 | |||||||||
05/02/2021 | OWN/2020-21/R/134 | 9,321 | ||||||||||||
08/02/2021 | OWN/2020-21/R/102 | 11,180 | ||||||||||||
08/02/2021 | OWN/2020-21/R/135 | 12,841 | ||||||||||||
10/02/2021 | OWN/2020-21/R/103 | 10,475 | ||||||||||||
10/02/2021 | OWN/2020-21/R/136 | 13,008 | ||||||||||||
11/02/2021 | OWN/2020-21/R/137 | 58 | ||||||||||||
15/02/2021 | OWN/2020-21/R/104 | 9,430 | ||||||||||||
15/02/2021 | OWN/2020-21/R/138 | 10,155 | ||||||||||||
23/02/2021 | OWN/2020-21/R/105 | 7,800 | ||||||||||||
23/02/2021 | OWN/2020-21/R/139 | 6,235 | ||||||||||||
25/02/2021 | OWN/2020-21/R/106 | 8,500 | ||||||||||||
25/02/2021 | OWN/2020-21/R/140 | 5,970 | ||||||||||||
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