Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/111 | 11,975 | 02/02/2021 | OWN/2020-21/P/90 | 12,000 | 02/02/2021 | OWN/2020-21/C/42 | 10,000 | ||||||
02/02/2021 | OWN/2020-21/R/112 | 3,080 | 02/02/2021 | OWN/2020-21/P/91 | 17,000 | 02/02/2021 | OWN/2020-21/C/43 | 9,000 | ||||||
10/02/2021 | OWN/2020-21/R/113 | 4,380 | 02/02/2021 | OWN/2020-21/P/92 | 3,000 | 04/02/2021 | OWN/2020-21/C/44 | 1,000 | ||||||
28/02/2021 | OWN/2020-21/R/114 | 740 | 04/02/2021 | OWN/2020-21/P/93 | 1,500 | |||||||||
10/02/2021 | OWN/2020-21/P/94 | 3,546 | ||||||||||||
|