Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/17 | 20,464 | 01/02/2021 | OWN/2020-21/P/106 | 1,000 | |||||||||
15/02/2021 | OWN/2020-21/R/18 | 35,451 | 06/02/2021 | OWN/2020-21/P/107 | 6,935 | |||||||||
15/02/2021 | OWN/2020-21/R/24 | 50,000 | 06/02/2021 | OWN/2020-21/P/108 | 2,110 | |||||||||
24/02/2021 | OWN/2020-21/R/19 | 16,155 | 06/02/2021 | OWN/2020-21/P/109 | 3,700 | |||||||||
25/02/2021 | OWN/2020-21/R/25 | 33,500 | 12/02/2021 | OWN/2020-21/P/118 | 6,476 | |||||||||
12/02/2021 | OWN/2020-21/P/119 | 2,110 | ||||||||||||
12/02/2021 | OWN/2020-21/P/120 | 3,700 | ||||||||||||
24/02/2021 | OWN/2020-21/P/110 | 1,250 | ||||||||||||
24/02/2021 | OWN/2020-21/P/111 | 2,120 | ||||||||||||
26/02/2021 | OWN/2020-21/P/112 | 6,920 | ||||||||||||
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