Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/35 | 5,304 | 09/02/2021 | OWN/2020-21/P/70 | 15,000 | 03/02/2021 | OWN/2020-21/C/19 | 11,000 | ||||||
16/02/2021 | OWN/2020-21/R/36 | 13,914 | 17/02/2021 | OWN/2020-21/P/71 | 11,370 | 16/02/2021 | OWN/2020-21/C/20 | 13,000 | ||||||
25/02/2021 | OWN/2020-21/R/37 | 11,747 | 17/02/2021 | OWN/2020-21/P/72 | 360 | 25/02/2021 | OWN/2020-21/C/21 | 11,500 | ||||||
|