Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/53 | 5,810 | 01/02/2021 | OWN/2020-21/P/88 | 115 | |||||||||
01/02/2021 | TSC/2020-21/R/16 | 200 | 01/02/2021 | OWN/2020-21/P/89 | 2,000 | |||||||||
08/02/2021 | OWN/2020-21/R/33 | 7,040 | 01/02/2021 | OWN/2020-21/P/90 | 350 | |||||||||
08/02/2021 | OWN/2020-21/R/54 | 5,640 | 01/02/2021 | OWN/2020-21/P/91 | 3,360 | |||||||||
09/02/2021 | OWN/2020-21/R/34 | 6,400 | 08/02/2021 | OWN/2020-21/P/55 | 3,150 | |||||||||
26/02/2021 | OWN/2020-21/R/55 | 7,225 | 08/02/2021 | OWN/2020-21/P/56 | 3,150 | |||||||||
08/02/2021 | OWN/2020-21/P/57 | 700 | ||||||||||||
08/02/2021 | OWN/2020-21/P/92 | 4,100 | ||||||||||||
08/02/2021 | OWN/2020-21/P/93 | 1,500 | ||||||||||||
09/02/2021 | OWN/2020-21/P/58 | 5,320 | ||||||||||||
09/02/2021 | OWN/2020-21/P/59 | 3,150 | ||||||||||||
09/02/2021 | OWN/2020-21/P/60 | 3,150 | ||||||||||||
09/02/2021 | OWN/2020-21/P/61 | 150 | ||||||||||||
26/02/2021 | OWN/2020-21/P/94 | 4,100 | ||||||||||||
|