Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/11 | 1,906 | 08/02/2021 | OWN/2020-21/P/10 | 7,000 | 08/02/2021 | OWN/2020-21/C/4 | 15,928 | ||||||
08/02/2021 | OWN/2020-21/R/12 | 500 | 08/02/2021 | OWN/2020-21/P/12 | 7,000 | |||||||||
08/02/2021 | OWN/2020-21/R/4 | 2,406 | 22/02/2021 | OWN/2020-21/P/11 | 8,000 | |||||||||
16/02/2021 | OWN/2020-21/R/13 | 7,294 | 22/02/2021 | OWN/2020-21/P/13 | 8,000 | |||||||||
16/02/2021 | OWN/2020-21/R/5 | 7,294 | ||||||||||||
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