Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | OWN/2020-21/R/62 | 3,177 | 01/02/2021 | OWN/2020-21/P/64 | 8,475 | 15/02/2021 | OWN/2020-21/C/33 | 3,180 | ||||||
15/02/2021 | OWN/2020-21/R/79 | 3,300 | 01/02/2021 | OWN/2020-21/P/68 | 5,600 | 15/02/2021 | OWN/2020-21/C/51 | 3,300 | ||||||
16/02/2021 | OWN/2020-21/R/63 | 2,678 | 16/02/2021 | OWN/2020-21/C/34 | 2,680 | |||||||||
16/02/2021 | OWN/2020-21/R/80 | 2,600 | 16/02/2021 | OWN/2020-21/C/52 | 2,600 | |||||||||
18/02/2021 | OWN/2020-21/R/64 | 1,984 | 18/02/2021 | OWN/2020-21/C/35 | 1,984 | |||||||||
18/02/2021 | OWN/2020-21/R/81 | 1,400 | 18/02/2021 | OWN/2020-21/C/53 | 1,400 | |||||||||
22/02/2021 | OWN/2020-21/R/65 | 3,493 | 22/02/2021 | OWN/2020-21/C/36 | 3,420 | |||||||||
22/02/2021 | OWN/2020-21/R/82 | 4,700 | 22/02/2021 | OWN/2020-21/C/54 | 4,700 | |||||||||
24/02/2021 | OWN/2020-21/R/66 | 1,767 | 24/02/2021 | OWN/2020-21/C/37 | 1,700 | |||||||||
24/02/2021 | OWN/2020-21/R/83 | 1,400 | 24/02/2021 | OWN/2020-21/C/55 | 1,400 | |||||||||
25/02/2021 | OWN/2020-21/R/67 | 666 | 25/02/2021 | OWN/2020-21/C/38 | 700 | |||||||||
25/02/2021 | OWN/2020-21/R/84 | 2,000 | 25/02/2021 | OWN/2020-21/C/56 | 2,000 | |||||||||
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