Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/48 | 1,540 | 03/02/2021 | OWN/2020-21/C/27 | 1,540 | |||||||||
02/02/2021 | OWN/2020-21/R/75 | 750 | 03/02/2021 | OWN/2020-21/C/58 | 750 | |||||||||
04/02/2021 | OWN/2020-21/R/49 | 2,095 | 05/02/2021 | OWN/2020-21/C/28 | 2,095 | |||||||||
04/02/2021 | OWN/2020-21/R/76 | 1,950 | 05/02/2021 | OWN/2020-21/C/59 | 1,950 | |||||||||
16/02/2021 | OWN/2020-21/R/50 | 1,242 | 17/02/2021 | OWN/2020-21/C/29 | 1,242 | |||||||||
24/02/2021 | OWN/2020-21/R/51 | 309 | 25/02/2021 | OWN/2020-21/C/30 | 309 | |||||||||
24/02/2021 | OWN/2020-21/R/77 | 950 | 25/02/2021 | OWN/2020-21/C/60 | 950 | |||||||||
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