Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/22 | 42,000 | 05/02/2021 | OWN/2020-21/P/34 | 5,600 | |||||||||
05/02/2021 | OWN/2020-21/R/24 | 9,614 | 05/02/2021 | OWN/2020-21/P/35 | 4,225 | |||||||||
17/02/2021 | OWN/2020-21/R/23 | 3,000 | ||||||||||||
17/02/2021 | OWN/2020-21/R/26 | 78,341 | ||||||||||||
|