Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/59 | 3,744 | 08/02/2021 | OWN/2020-21/P/75 | 900 | |||||||||
02/02/2021 | OWN/2020-21/R/64 | 4,900 | 08/02/2021 | OWN/2020-21/P/76 | 1,650 | |||||||||
17/02/2021 | OWN/2020-21/R/65 | 5,040 | 08/02/2021 | OWN/2020-21/P/77 | 1,793 | |||||||||
26/02/2021 | OWN/2020-21/R/66 | 3,170 | 08/02/2021 | OWN/2020-21/P/79 | 5,150 | |||||||||
08/02/2021 | OWN/2020-21/P/80 | 1,750 | ||||||||||||
08/02/2021 | OWN/2020-21/P/81 | 4,050 | ||||||||||||
08/02/2021 | OWN/2020-21/P/82 | 2,000 | ||||||||||||
|