Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | OWN/2020-21/R/29 | 6,266 | 03/02/2021 | OWN/2020-21/P/25 | 20,000 | 11/02/2021 | OWN/2020-21/C/12 | 16,672 | ||||||
11/02/2021 | OWN/2020-21/R/30 | 1,560 | 16/02/2021 | OWN/2020-21/P/26 | 34,380 | 15/02/2021 | OWN/2020-21/C/13 | 11,055 | ||||||
11/02/2021 | OWN/2020-21/R/31 | 8,400 | 27/02/2021 | OWN/2020-21/P/27 | 4,000 | 25/02/2021 | OWN/2020-21/C/14 | 14,007 | ||||||
15/02/2021 | OWN/2020-21/R/32 | 4,241 | ||||||||||||
15/02/2021 | OWN/2020-21/R/33 | 880 | ||||||||||||
15/02/2021 | OWN/2020-21/R/34 | 6,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/35 | 5,367 | ||||||||||||
25/02/2021 | OWN/2020-21/R/36 | 1,220 | ||||||||||||
25/02/2021 | OWN/2020-21/R/38 | 8,400 | ||||||||||||
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