Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/15 | 4,686 | 08/01/2021 | OWN/2020-21/C/3 | 6,950 | |||||||||
08/01/2021 | OWN/2020-21/R/16 | 650 | 11/01/2021 | OWN/2020-21/C/4 | 33,350 | |||||||||
08/01/2021 | OWN/2020-21/R/17 | 2,600 | ||||||||||||
11/01/2021 | OWN/2020-21/R/18 | 16,033 | ||||||||||||
11/01/2021 | OWN/2020-21/R/19 | 2,510 | ||||||||||||
11/01/2021 | OWN/2020-21/R/20 | 13,910 | ||||||||||||
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