Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/18 | 500 | 01/02/2021 | OWN/2020-21/P/20 | 500 | |||||||||
10/02/2021 | OWN/2020-21/R/19 | 3,000 | 10/02/2021 | OWN/2020-21/P/21 | 3,000 | |||||||||
25/02/2021 | OWN/2020-21/R/20 | 500 | 12/02/2021 | OWN/2020-21/P/17 | 41,000 | |||||||||
12/02/2021 | OWN/2020-21/P/18 | 50,000 | ||||||||||||
25/02/2021 | OWN/2020-21/P/22 | 500 | ||||||||||||
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