Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2021 | OWN/2020-21/R/25 | 24,000 | 02/02/2021 | OWN/2020-21/P/31 | 17,450 | |||||||||
02/02/2021 | OWN/2020-21/P/32 | 1,700 | ||||||||||||
02/02/2021 | OWN/2020-21/P/33 | 2,560 | ||||||||||||
22/02/2021 | OWN/2020-21/P/34 | 14,274 | ||||||||||||
22/02/2021 | OWN/2020-21/P/35 | 7,137 | ||||||||||||
22/02/2021 | OWN/2020-21/P/36 | 7,137 | ||||||||||||
22/02/2021 | OWN/2020-21/P/37 | 4,200 | ||||||||||||
|