Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/24 | 1,500 | 19/02/2021 | OWN/2020-21/P/35 | 7,800 | |||||||||
01/02/2021 | OWN/2020-21/R/31 | 2,146 | 19/02/2021 | OWN/2020-21/P/36 | 1,000 | |||||||||
01/02/2021 | OWN/2020-21/R/32 | 600 | 19/02/2021 | OWN/2020-21/P/37 | 670 | |||||||||
09/02/2021 | OWN/2020-21/R/25 | 300 | 19/02/2021 | OWN/2020-21/P/38 | 478 | |||||||||
10/02/2021 | OWN/2020-21/R/26 | 600 | 19/02/2021 | OWN/2020-21/P/39 | 980 | |||||||||
22/02/2021 | OWN/2020-21/P/28 | 2,500 | ||||||||||||
22/02/2021 | OWN/2020-21/P/29 | 1,000 | ||||||||||||
22/02/2021 | OWN/2020-21/P/30 | 2,100 | ||||||||||||
22/02/2021 | OWN/2020-21/P/31 | 13,511 | ||||||||||||
22/02/2021 | OWN/2020-21/P/40 | 2,700 | ||||||||||||
22/02/2021 | OWN/2020-21/P/41 | 1,760 | ||||||||||||
22/02/2021 | OWN/2020-21/P/42 | 3,000 | ||||||||||||
|