Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/156 | 98 | 02/02/2021 | OWN/2020-21/P/56 | 5,000 | |||||||||
01/02/2021 | OWN/2020-21/R/158 | 118 | 02/02/2021 | OWN/2020-21/P/60 | 1,669 | |||||||||
02/02/2021 | OWN/2020-21/R/157 | 1,140 | 08/02/2021 | OWN/2020-21/P/59 | 8,000 | |||||||||
05/02/2021 | OWN/2020-21/R/159 | 900 | ||||||||||||
|