Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/66 | 5,000 | 04/02/2021 | OWN/2020-21/P/57 | 4,800 | |||||||||
10/02/2021 | OWN/2020-21/R/67 | 24,870 | 12/02/2021 | OWN/2020-21/P/58 | 20,300 | |||||||||
10/02/2021 | OWN/2020-21/R/83 | 13,485 | 16/02/2021 | OWN/2020-21/P/59 | 9,600 | |||||||||
11/02/2021 | OWN/2020-21/R/68 | 11,000 | 24/02/2021 | OWN/2020-21/P/60 | 21,000 | |||||||||
12/02/2021 | OWN/2020-21/R/69 | 5,911 | 25/02/2021 | OWN/2020-21/P/61 | 7,810 | |||||||||
12/02/2021 | OWN/2020-21/R/84 | 1,620 | 25/02/2021 | OWN/2020-21/P/69 | 19,120 | |||||||||
16/02/2021 | OWN/2020-21/R/70 | 2,900 | ||||||||||||
16/02/2021 | OWN/2020-21/R/85 | 2,280 | ||||||||||||
17/02/2021 | OWN/2020-21/R/71 | 2,595 | ||||||||||||
17/02/2021 | OWN/2020-21/R/86 | 8,070 | ||||||||||||
20/02/2021 | OWN/2020-21/R/87 | 1,860 | ||||||||||||
26/02/2021 | OWN/2020-21/R/72 | 5,161 | ||||||||||||
26/02/2021 | OWN/2020-21/R/88 | 10,780 | ||||||||||||
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