Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/26 | 11,000 | 09/02/2021 | OWN/2020-21/P/30 | 5,000 | |||||||||
09/02/2021 | OWN/2020-21/R/27 | 2,453 | 16/02/2021 | OWN/2020-21/P/25 | 4,000 | |||||||||
09/02/2021 | OWN/2020-21/R/36 | 5,400 | 16/02/2021 | OWN/2020-21/P/31 | 4,200 | |||||||||
14/02/2021 | OWN/2020-21/R/37 | 4,500 | 22/02/2021 | OWN/2020-21/P/26 | 7,800 | |||||||||
16/02/2021 | OWN/2020-21/R/28 | 3,997 | 23/02/2021 | OWN/2020-21/P/27 | 15,000 | |||||||||
20/02/2021 | OWN/2020-21/R/29 | 10,000 | ||||||||||||
23/02/2021 | OWN/2020-21/R/30 | 7,000 | ||||||||||||
23/02/2021 | OWN/2020-21/R/31 | 15,000 | ||||||||||||
|