Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/92 | 5,207 | 15/02/2021 | OWN/2020-21/P/44 | 1,150 | |||||||||
02/02/2021 | OWN/2020-21/R/93 | 50 | 15/02/2021 | OWN/2020-21/P/51 | 6,990 | |||||||||
03/02/2021 | OWN/2020-21/R/116 | 2,200 | 15/02/2021 | OWN/2020-21/P/52 | 2.95 | |||||||||
03/02/2021 | OWN/2020-21/R/94 | 3,395 | ||||||||||||
06/02/2021 | OWN/2020-21/R/117 | 1,100 | ||||||||||||
11/02/2021 | OWN/2020-21/R/118 | 2,200 | ||||||||||||
11/02/2021 | OWN/2020-21/R/95 | 3,893 | ||||||||||||
12/02/2021 | OWN/2020-21/R/96 | 1,721 | ||||||||||||
25/02/2021 | OWN/2020-21/R/119 | 2,200 | ||||||||||||
25/02/2021 | OWN/2020-21/R/97 | 1,870 | ||||||||||||
28/02/2021 | OWN/2020-21/R/120 | 452 | ||||||||||||
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