Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/13 | 35,935 | 02/01/2021 | OWN/2020-21/P/19 | 22,509 | 12/01/2021 | OWN/2020-21/C/7 | 29,507 | ||||||
08/01/2021 | OWN/2020-21/R/14 | 169,090 | 11/01/2021 | OWN/2020-21/P/20 | 240,000 | |||||||||
08/01/2021 | OWN/2020-21/R/15 | 11,614 | 12/01/2021 | OWN/2020-21/P/21 | 29,507 | |||||||||
|