Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/48 | 2,809 | 02/02/2021 | OWN/2020-21/P/119 | 7,000 | |||||||||
04/02/2021 | OWN/2020-21/R/50 | 2,910 | 04/02/2021 | OWN/2020-21/P/114 | 5,068 | |||||||||
04/02/2021 | OWN/2020-21/R/51 | 2,809 | 04/02/2021 | OWN/2020-21/P/120 | 4,888 | |||||||||
04/02/2021 | OWN/2020-21/R/54 | 2,910 | 09/02/2021 | OWN/2020-21/P/115 | 800 | |||||||||
11/02/2021 | OWN/2020-21/R/52 | 1,608 | 09/02/2021 | OWN/2020-21/P/116 | 600 | |||||||||
11/02/2021 | OWN/2020-21/R/55 | 1,650 | 09/02/2021 | OWN/2020-21/P/117 | 2,000 | |||||||||
17/02/2021 | OWN/2020-21/R/53 | 2,060 | 09/02/2021 | OWN/2020-21/P/118 | 1,500 | |||||||||
28/02/2021 | OWN/2020-21/R/56 | 312 | 16/02/2021 | OWN/2020-21/P/121 | 48,000 | |||||||||
17/02/2021 | OWN/2020-21/P/122 | 1,260 | ||||||||||||
17/02/2021 | OWN/2020-21/P/123 | 5,660 | ||||||||||||
|