Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | OWN/2020-21/R/12 | 1,600 | 04/01/2021 | OWN/2020-21/P/17 | 100 | 04/01/2021 | OWN/2020-21/C/1 | 33,514 | ||||||
03/01/2021 | OWN/2020-21/R/13 | 65,600 | 15/01/2021 | OWN/2020-21/P/18 | 7,000 | 14/01/2021 | OWN/2020-21/C/4 | 67,200 | ||||||
03/01/2021 | OWN/2020-21/R/18 | 23,814 | ||||||||||||
03/01/2021 | OWN/2020-21/R/19 | 9,700 | ||||||||||||
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