Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/10 | 48,000 | 25/02/2021 | OWN/2020-21/P/2 | 56,000 | |||||||||
06/02/2021 | OWN/2020-21/R/11 | 4,200 | 25/02/2021 | OWN/2020-21/P/4 | 2,800 | |||||||||
25/02/2021 | STS/2020-21/P/7 | 466,865 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/10 | 48,000 | 25/02/2021 | OWN/2020-21/P/2 | 56,000 | |||||||||
06/02/2021 | OWN/2020-21/R/11 | 4,200 | 25/02/2021 | OWN/2020-21/P/4 | 2,800 | |||||||||
25/02/2021 | STS/2020-21/P/7 | 466,865 | ||||||||||||
|