Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | OWN/2020-21/R/119 | 2,000 | 01/02/2021 | OWN/2020-21/P/131 | 118 | |||||||||
10/02/2021 | OWN/2020-21/R/120 | 61,620 | 11/02/2021 | OWN/2020-21/P/91 | 5,500 | |||||||||
10/02/2021 | OWN/2020-21/R/121 | 150 | 11/02/2021 | OWN/2020-21/P/92 | 56,700 | |||||||||
10/02/2021 | OWN/2020-21/R/122 | 1,000 | 11/02/2021 | OWN/2020-21/P/93 | 7,000 | |||||||||
11/02/2021 | OWN/2020-21/R/123 | 96,432 | 11/02/2021 | OWN/2020-21/P/94 | 7,000 | |||||||||
11/02/2021 | OWN/2020-21/R/124 | 1,910 | 11/02/2021 | OWN/2020-21/P/95 | 21,000 | |||||||||
11/02/2021 | OWN/2020-21/R/125 | 500 | ||||||||||||
11/02/2021 | OWN/2020-21/R/126 | 10,000 | ||||||||||||
24/02/2021 | OWN/2020-21/R/127 | 70,834 | ||||||||||||
24/02/2021 | OWN/2020-21/R/128 | 1,830 | ||||||||||||
24/02/2021 | OWN/2020-21/R/129 | 1,000 | ||||||||||||
24/02/2021 | OWN/2020-21/R/130 | 10,250 | ||||||||||||
25/02/2021 | OWN/2020-21/R/131 | 26,940 | ||||||||||||
25/02/2021 | OWN/2020-21/R/132 | 50 | ||||||||||||
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