Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/29 | 15,053 | 02/02/2021 | OWN/2020-21/P/79 | 1,045 | 02/02/2021 | OWN/2020-21/C/15 | 11,370 | ||||||
02/02/2021 | OWN/2020-21/R/45 | 800 | 02/02/2021 | OWN/2020-21/P/80 | 7,400 | 02/02/2021 | OWN/2020-21/C/30 | 7,546 | ||||||
02/02/2021 | OWN/2020-21/R/62 | 760 | 02/02/2021 | OWN/2020-21/P/81 | 5,050 | 03/02/2021 | OWN/2020-21/C/16 | 13,611 | ||||||
02/02/2021 | OWN/2020-21/R/68 | 120 | 03/02/2021 | OWN/2020-21/P/50 | 5,900 | |||||||||
02/02/2021 | OWN/2020-21/R/78 | 1,400 | 03/02/2021 | OWN/2020-21/P/51 | 2,900 | |||||||||
02/02/2021 | OWN/2020-21/R/90 | 1,370 | 21/02/2021 | OWN/2020-21/P/52 | 1,400 | |||||||||
21/02/2021 | OWN/2020-21/P/53 | 4,600 | ||||||||||||
21/02/2021 | OWN/2020-21/P/54 | 4,600 | ||||||||||||
21/02/2021 | OWN/2020-21/P/55 | 4,600 | ||||||||||||
21/02/2021 | OWN/2020-21/P/56 | 4,600 | ||||||||||||
21/02/2021 | OWN/2020-21/P/57 | 6,320 | ||||||||||||
21/02/2021 | OWN/2020-21/P/58 | 7,480 | ||||||||||||
21/02/2021 | OWN/2020-21/P/59 | 20,910 | ||||||||||||
|