Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/130 | 488 | 02/02/2021 | OWN/2020-21/P/103 | 1,600 | |||||||||
01/02/2021 | OWN/2020-21/R/131 | 80 | 05/02/2021 | OWN/2020-21/P/104 | 185,000 | |||||||||
01/02/2021 | OWN/2020-21/R/132 | 1,440 | 12/02/2021 | OWN/2020-21/P/105 | 4,956 | |||||||||
01/02/2021 | OWN/2020-21/R/159 | 186,121 | 12/02/2021 | OWN/2020-21/P/106 | 5,500 | |||||||||
02/02/2021 | OWN/2020-21/R/133 | 384 | 17/02/2021 | OWN/2020-21/P/107 | 4,950 | |||||||||
04/02/2021 | OWN/2020-21/R/134 | 2,000 | 17/02/2021 | OWN/2020-21/P/108 | 6,000 | |||||||||
08/02/2021 | OWN/2020-21/R/135 | 2,930 | 26/02/2021 | OWN/2020-21/P/109 | 15,650 | |||||||||
10/02/2021 | FFC/2020-21/R/4 | 1,798 | ||||||||||||
10/02/2021 | OWN/2020-21/R/160 | 7,000 | ||||||||||||
10/02/2021 | XVFC/2020-21/R/3 | 6,598 | ||||||||||||
11/02/2021 | OWN/2020-21/R/161 | 11,000 | ||||||||||||
16/02/2021 | OWN/2020-21/R/136 | 1,000 | ||||||||||||
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