Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/181 | 35,648 | 02/02/2021 | OWN/2020-21/P/140 | 25,748 | |||||||||
02/02/2021 | OWN/2020-21/R/182 | 3,300 | 02/02/2021 | OWN/2020-21/P/141 | 1,500 | |||||||||
02/02/2021 | OWN/2020-21/R/183 | 410 | 02/02/2021 | OWN/2020-21/P/177 | 17,674 | |||||||||
02/02/2021 | OWN/2020-21/R/184 | 120 | 15/02/2021 | OWN/2020-21/P/142 | 1,499 | |||||||||
02/02/2021 | OWN/2020-21/R/200 | 12,068 | 23/02/2021 | OWN/2020-21/P/143 | 1,530 | |||||||||
02/02/2021 | OWN/2020-21/R/201 | 438 | 24/02/2021 | OWN/2020-21/P/178 | 9,397 | |||||||||
05/02/2021 | OWN/2020-21/R/185 | 19,053 | ||||||||||||
05/02/2021 | OWN/2020-21/R/186 | 2,000 | ||||||||||||
05/02/2021 | OWN/2020-21/R/187 | 230 | ||||||||||||
05/02/2021 | OWN/2020-21/R/188 | 60 | ||||||||||||
10/02/2021 | OWN/2020-21/R/189 | 9,539 | ||||||||||||
10/02/2021 | OWN/2020-21/R/190 | 300 | ||||||||||||
10/02/2021 | OWN/2020-21/R/191 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/192 | 240 | ||||||||||||
23/02/2021 | OWN/2020-21/R/193 | 34,978 | ||||||||||||
|