Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2021 | OWN/2020-21/R/23 | 34,098 | 02/02/2021 | OWN/2020-21/P/32 | 6,300 | |||||||||
03/02/2021 | OWN/2020-21/P/33 | 400 | ||||||||||||
04/02/2021 | OWN/2020-21/P/34 | 11,700 | ||||||||||||
05/02/2021 | OWN/2020-21/P/35 | 25,800 | ||||||||||||
08/02/2021 | OWN/2020-21/P/36 | 1,200 | ||||||||||||
09/02/2021 | OWN/2020-21/P/37 | 1,200 | ||||||||||||
10/02/2021 | OWN/2020-21/P/38 | 800 | ||||||||||||
18/02/2021 | OWN/2020-21/P/40 | 800 | ||||||||||||
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