Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/42 | 13,936 | 02/02/2021 | OWN/2020-21/P/42 | 46,000 | |||||||||
12/02/2021 | OWN/2020-21/R/43 | 183,111 | 03/02/2021 | OWN/2020-21/P/44 | 270,606 | |||||||||
16/02/2021 | OWN/2020-21/P/43 | 18,300 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/42 | 13,936 | 02/02/2021 | OWN/2020-21/P/42 | 46,000 | |||||||||
12/02/2021 | OWN/2020-21/R/43 | 183,111 | 03/02/2021 | OWN/2020-21/P/44 | 270,606 | |||||||||
16/02/2021 | OWN/2020-21/P/43 | 18,300 | ||||||||||||
|