Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/115 | 2,780 | 09/02/2021 | OWN/2020-21/P/75 | 809,800 | |||||||||
09/02/2021 | OWN/2020-21/R/116 | 809,800 | 09/02/2021 | OWN/2020-21/P/76 | 88,882 | |||||||||
13/02/2021 | OWN/2020-21/R/117 | 902 | 09/02/2021 | OWN/2020-21/P/77 | 9,500 | |||||||||
23/02/2021 | OWN/2020-21/P/78 | 700 | ||||||||||||
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