Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/62 | 2,400 | 01/02/2021 | OWN/2020-21/P/48 | 3,000 | 09/02/2021 | OWN/2020-21/C/41 | 2,200 | ||||||
09/02/2021 | OWN/2020-21/R/61 | 800 | 01/02/2021 | OWN/2020-21/P/49 | 2,900 | 09/02/2021 | OWN/2020-21/C/42 | 800 | ||||||
09/02/2021 | OWN/2020-21/R/63 | 2,200 | 01/02/2021 | OWN/2020-21/P/50 | 3,900 | |||||||||
23/02/2021 | OWN/2020-21/R/64 | 3,994 | 26/02/2021 | OWN/2020-21/P/51 | 4,900 | |||||||||
26/02/2021 | OWN/2020-21/R/65 | 4,575 | ||||||||||||
|