Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/32 | 7,605 | 05/02/2021 | OWN/2020-21/P/48 | 6,000 | |||||||||
12/02/2021 | OWN/2020-21/R/33 | 4,062 | 05/02/2021 | OWN/2020-21/P/49 | 5,080 | |||||||||
12/02/2021 | OWN/2020-21/R/34 | 25,000 | 08/02/2021 | OWN/2020-21/P/50 | 5,540 | |||||||||
08/02/2021 | OWN/2020-21/P/51 | 6,000 | ||||||||||||
|