Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/29 | 7,714 | 05/02/2021 | OWN/2020-21/P/48 | 1,000 | |||||||||
05/02/2021 | OWN/2020-21/R/43 | 1,200 | 05/02/2021 | OWN/2020-21/P/49 | 6,900 | |||||||||
23/02/2021 | OWN/2020-21/R/44 | 2,960 | 05/02/2021 | OWN/2020-21/P/65 | 1,200 | |||||||||
23/02/2021 | OWN/2020-21/R/45 | 12,000 | 23/02/2021 | OWN/2020-21/P/66 | 10,000 | |||||||||
23/02/2021 | OWN/2020-21/P/67 | 4,800 | ||||||||||||
|