Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/20 | 12,502 | 02/01/2021 | OWN/2020-21/P/20 | 508 | 02/01/2021 | OWN/2020-21/C/3 | 10,000 | ||||||
02/01/2021 | OWN/2020-21/R/3 | 10,000 | ||||||||||||
02/01/2021 | OWN/2020-21/R/32 | 6 | ||||||||||||
09/01/2021 | OWN/2020-21/R/21 | 755 | ||||||||||||
12/01/2021 | OWN/2020-21/R/22 | 6,245 | ||||||||||||
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