Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/28 | 6,063 | 26/02/2021 | OWN/2020-21/P/30 | 15,000 | |||||||||
03/02/2021 | OWN/2020-21/R/29 | 1,540 | ||||||||||||
05/02/2021 | OWN/2020-21/R/30 | 720 | ||||||||||||
12/02/2021 | OWN/2020-21/R/31 | 7,200 | ||||||||||||
18/02/2021 | OWN/2020-21/R/32 | 100 | ||||||||||||
26/02/2021 | OWN/2020-21/R/33 | 26,700 | ||||||||||||
|