Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/42 | 5,460 | 02/02/2021 | OWN/2020-21/P/60 | 12,200 | |||||||||
01/02/2021 | OWN/2020-21/R/56 | 12,640 | 02/02/2021 | OWN/2020-21/P/70 | 4,595 | |||||||||
11/02/2021 | OWN/2020-21/R/43 | 16,790 | 08/02/2021 | OWN/2020-21/P/71 | 25,210 | |||||||||
11/02/2021 | OWN/2020-21/R/57 | 16,040 | 08/02/2021 | OWN/2020-21/P/72 | 1,200 | |||||||||
15/02/2021 | OWN/2020-21/R/44 | 4,136 | 20/02/2021 | OWN/2020-21/P/61 | 26,050 | |||||||||
15/02/2021 | OWN/2020-21/R/58 | 8,420 | 22/02/2021 | OWN/2020-21/P/62 | 15,425 | |||||||||
18/02/2021 | OWN/2020-21/R/45 | 23,236 | 22/02/2021 | OWN/2020-21/P/73 | 5,500 | |||||||||
20/02/2021 | OWN/2020-21/R/59 | 4,100 | 28/02/2021 | OWN/2020-21/P/63 | 3,125 | |||||||||
28/02/2021 | OWN/2020-21/R/46 | 5,240 | ||||||||||||
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