Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/64 | 3,600 | 05/02/2021 | OWN/2020-21/P/83 | 5,600 | |||||||||
09/02/2021 | OWN/2020-21/R/65 | 1,396 | 05/02/2021 | OWN/2020-21/P/86 | 1,500 | |||||||||
12/02/2021 | OWN/2020-21/R/66 | 18,000 | 05/02/2021 | OWN/2020-21/P/87 | 2,000 | |||||||||
12/02/2021 | OWN/2020-21/R/67 | 4,114 | 09/02/2021 | OWN/2020-21/P/92 | 396 | |||||||||
15/02/2021 | OWN/2020-21/R/68 | 1,780 | 15/02/2021 | OWN/2020-21/P/88 | 4,000 | |||||||||
17/02/2021 | OWN/2020-21/R/69 | 2,000 | 15/02/2021 | OWN/2020-21/P/89 | 1,400 | |||||||||
17/02/2021 | OWN/2020-21/R/70 | 3,700 | 15/02/2021 | OWN/2020-21/P/90 | 5,000 | |||||||||
17/02/2021 | OWN/2020-21/R/71 | 4,736 | 26/02/2021 | OWN/2020-21/P/91 | 27,537 | |||||||||
17/02/2021 | OWN/2020-21/R/72 | 1,680 | ||||||||||||
17/02/2021 | OWN/2020-21/R/73 | 395 | ||||||||||||
26/02/2021 | OWN/2020-21/R/74 | 1,750 | ||||||||||||
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