Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2021 | OWN/2020-21/R/15 | 7,860 | 01/02/2021 | OWN/2020-21/P/41 | 10,000 | |||||||||
26/02/2021 | OWN/2020-21/R/31 | 1,500 | 26/02/2021 | OWN/2020-21/P/42 | 1,500 | |||||||||
26/02/2021 | OWN/2020-21/R/32 | 1,500 | 26/02/2021 | OWN/2020-21/P/43 | 1,500 | |||||||||
26/02/2021 | OWN/2020-21/R/33 | 1,800 | 26/02/2021 | OWN/2020-21/P/68 | 1,823 | |||||||||
26/02/2021 | OWN/2020-21/R/35 | 23 | ||||||||||||
|