Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/21 | 3,769 | 01/02/2021 | OWN/2020-21/P/27 | 2,500 | |||||||||
03/02/2021 | OWN/2020-21/R/22 | 2,740 | 01/02/2021 | OWN/2020-21/P/28 | 600 | |||||||||
04/02/2021 | OWN/2020-21/R/23 | 1,400 | 01/02/2021 | OWN/2020-21/P/29 | 3,000 | |||||||||
11/02/2021 | OWN/2020-21/R/24 | 1,943 | 03/02/2021 | OWN/2020-21/P/30 | 2,383 | |||||||||
25/02/2021 | OWN/2020-21/R/25 | 16,500 | 03/02/2021 | OWN/2020-21/P/31 | 5,100 | |||||||||
03/02/2021 | OWN/2020-21/P/32 | 1,300 | ||||||||||||
03/02/2021 | OWN/2020-21/P/33 | 500 | ||||||||||||
03/02/2021 | OWN/2020-21/P/34 | 3,000 | ||||||||||||
11/02/2021 | OWN/2020-21/P/35 | 1,200 | ||||||||||||
23/02/2021 | OWN/2020-21/P/36 | 910 | ||||||||||||
23/02/2021 | OWN/2020-21/P/37 | 1,000 | ||||||||||||
|