Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/36 | 24,946 | 02/02/2021 | OWN/2020-21/P/65 | 3,000 | |||||||||
02/02/2021 | OWN/2020-21/R/41 | 23,400 | 02/02/2021 | OWN/2020-21/P/74 | 6,000 | |||||||||
10/02/2021 | OWN/2020-21/R/37 | 12,058 | 26/02/2021 | OWN/2020-21/P/66 | 21,500 | |||||||||
10/02/2021 | OWN/2020-21/R/42 | 9,900 | ||||||||||||
23/02/2021 | OWN/2020-21/R/38 | 20,991 | ||||||||||||
23/02/2021 | OWN/2020-21/R/43 | 60,300 | ||||||||||||
|