Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/16 | 10,600 | 19/01/2021 | OWN/2020-21/P/32 | 4,225 | |||||||||
07/01/2021 | OWN/2020-21/R/17 | 10,231 | 19/01/2021 | OWN/2020-21/P/33 | 5,600 | |||||||||
19/01/2021 | OWN/2020-21/R/18 | 10,722 | ||||||||||||
19/01/2021 | OWN/2020-21/R/20 | 12,700 | ||||||||||||
28/01/2021 | OWN/2020-21/R/19 | 16,200 | ||||||||||||
28/01/2021 | OWN/2020-21/R/21 | 12,700 | ||||||||||||
|