Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | OWN/2020-21/R/60 | 5,040 | 02/02/2021 | OWN/2020-21/P/59 | 16,500 | |||||||||
16/02/2021 | OWN/2020-21/R/48 | 4,275 | 04/02/2021 | OWN/2020-21/P/60 | 2,500 | |||||||||
20/02/2021 | OWN/2020-21/R/49 | 11,589 | 06/02/2021 | OWN/2020-21/P/61 | 18,000 | |||||||||
26/02/2021 | OWN/2020-21/R/50 | 19,594 | 10/02/2021 | OWN/2020-21/P/62 | 600 | |||||||||
16/02/2021 | OWN/2020-21/P/63 | 1,500 | ||||||||||||
20/02/2021 | OWN/2020-21/P/64 | 7,000 | ||||||||||||
|