Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/17 | 2,400 | 01/02/2021 | OWN/2020-21/C/34 | 2,400 | |||||||||
02/02/2021 | OWN/2020-21/R/18 | 1,100 | 02/02/2021 | OWN/2020-21/C/13 | 1,435 | |||||||||
02/02/2021 | OWN/2020-21/R/26 | 1,435 | 02/02/2021 | OWN/2020-21/C/35 | 1,100 | |||||||||
03/02/2021 | OWN/2020-21/R/19 | 1,600 | 03/02/2021 | OWN/2020-21/C/14 | 1,599 | |||||||||
03/02/2021 | OWN/2020-21/R/27 | 1,599 | 03/02/2021 | OWN/2020-21/C/36 | 1,600 | |||||||||
05/02/2021 | OWN/2020-21/R/20 | 3,600 | 05/02/2021 | OWN/2020-21/C/15 | 2,960 | |||||||||
05/02/2021 | OWN/2020-21/R/28 | 2,960 | 05/02/2021 | OWN/2020-21/C/37 | 3,600 | |||||||||
11/02/2021 | OWN/2020-21/R/21 | 2,200 | 11/02/2021 | OWN/2020-21/C/16 | 2,467 | |||||||||
11/02/2021 | OWN/2020-21/R/29 | 2,467 | 11/02/2021 | OWN/2020-21/C/38 | 2,200 | |||||||||
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