Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/125 | 21,648 | 08/02/2021 | OWN/2020-21/P/139 | 4,710 | |||||||||
04/02/2021 | OWN/2020-21/R/126 | 9,814 | 09/02/2021 | OWN/2020-21/P/114 | 15,951 | |||||||||
08/02/2021 | OWN/2020-21/R/127 | 11,324 | 09/02/2021 | OWN/2020-21/P/115 | 2,801 | |||||||||
12/02/2021 | OWN/2020-21/R/121 | 23,741 | 09/02/2021 | OWN/2020-21/P/141 | 23,377 | |||||||||
12/02/2021 | OWN/2020-21/R/128 | 14,647 | 09/02/2021 | OWN/2020-21/P/142 | 10,800 | |||||||||
18/02/2021 | OWN/2020-21/R/122 | 20,403 | 12/02/2021 | OWN/2020-21/P/116 | 1,500 | |||||||||
18/02/2021 | OWN/2020-21/R/129 | 11,628 | 12/02/2021 | OWN/2020-21/P/143 | 2,000 | |||||||||
20/02/2021 | OWN/2020-21/R/123 | 3,158 | 25/02/2021 | OWN/2020-21/P/117 | 2,500 | |||||||||
20/02/2021 | OWN/2020-21/R/130 | 4,490 | 26/02/2021 | OWN/2020-21/P/144 | 900 | |||||||||
25/02/2021 | OWN/2020-21/R/124 | 18,296 | ||||||||||||
25/02/2021 | OWN/2020-21/R/131 | 11,305 | ||||||||||||
26/02/2021 | OWN/2020-21/R/132 | 19,604 | ||||||||||||
|