Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/13 | 3,500 | 04/02/2021 | OWN/2020-21/P/101 | 25,000 | |||||||||
04/02/2021 | OWN/2020-21/P/102 | 4,550 | ||||||||||||
04/02/2021 | OWN/2020-21/P/103 | 4,200 | ||||||||||||
04/02/2021 | OWN/2020-21/P/104 | 4,026 | ||||||||||||
04/02/2021 | OWN/2020-21/P/105 | 4,650 | ||||||||||||
04/02/2021 | OWN/2020-21/P/106 | 2,700 | ||||||||||||
04/02/2021 | OWN/2020-21/P/107 | 6,982 | ||||||||||||
04/02/2021 | OWN/2020-21/P/108 | 1,268 | ||||||||||||
04/02/2021 | OWN/2020-21/P/109 | 4,050 | ||||||||||||
04/02/2021 | OWN/2020-21/P/110 | 5,000 | ||||||||||||
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