Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | OWN/2020-21/R/73 | 3,843 | 03/02/2021 | OWN/2020-21/P/55 | 5,800 | |||||||||
08/02/2021 | OWN/2020-21/R/65 | 4,960 | 05/02/2021 | OWN/2020-21/P/49 | 3,668 | |||||||||
09/02/2021 | OWN/2020-21/R/74 | 1,560 | 09/02/2021 | OWN/2020-21/P/56 | 2,550 | |||||||||
12/02/2021 | OWN/2020-21/R/75 | 1,942 | 20/02/2021 | OWN/2020-21/P/50 | 1,000 | |||||||||
15/02/2021 | OWN/2020-21/R/66 | 625 | 20/02/2021 | OWN/2020-21/P/51 | 5,550 | |||||||||
26/02/2021 | OWN/2020-21/R/76 | 1,350 | 22/02/2021 | OWN/2020-21/P/57 | 7,995 | |||||||||
23/02/2021 | OWN/2020-21/P/58 | 1,300 | ||||||||||||
26/02/2021 | STS/2020-21/P/4 | 25,711 | ||||||||||||
26/02/2021 | STS/2020-21/P/5 | 4,995 | ||||||||||||
26/02/2021 | STS/2020-21/P/6 | 4,881 | ||||||||||||
26/02/2021 | STS/2020-21/P/7 | 8,919 | ||||||||||||
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