Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | OWN/2020-21/R/5 | 8,545 | 16/02/2021 | OWN/2020-21/P/10 | 200 | 16/02/2021 | OWN/2020-21/C/2 | 10,963 | ||||||
12/02/2021 | OWN/2020-21/R/6 | 780 | 16/02/2021 | OWN/2020-21/P/11 | 1,250 | 16/02/2021 | OWN/2020-21/C/4 | 3,650 | ||||||
12/02/2021 | OWN/2020-21/R/7 | 1,500 | 16/02/2021 | OWN/2020-21/P/12 | 1,000 | 23/02/2021 | OWN/2020-21/C/5 | 250 | ||||||
16/02/2021 | OWN/2020-21/R/8 | 687 | 16/02/2021 | OWN/2020-21/P/13 | 1,200 | |||||||||
23/02/2021 | OWN/2020-21/R/9 | 250 | 16/02/2021 | OWN/2020-21/P/9 | 10,000 | |||||||||
23/02/2021 | OWN/2020-21/P/14 | 250 | ||||||||||||
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