Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/334 | 2,475 | 05/02/2021 | OWN/2020-21/P/37 | 200 | |||||||||
05/02/2021 | OWN/2020-21/R/335 | 235 | 05/02/2021 | OWN/2020-21/P/38 | 4,340 | |||||||||
05/02/2021 | OWN/2020-21/R/336 | 620 | 05/02/2021 | OWN/2020-21/P/39 | 200 | |||||||||
05/02/2021 | OWN/2020-21/R/337 | 700 | 26/02/2021 | OWN/2020-21/P/40 | 920 | |||||||||
05/02/2021 | OWN/2020-21/R/338 | 700 | ||||||||||||
11/02/2021 | OWN/2020-21/R/339 | 235,985 | ||||||||||||
26/02/2021 | OWN/2020-21/R/340 | 956 | ||||||||||||
|