Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2021 | OWN/2020-21/R/14 | 9,918 | 26/02/2021 | OWN/2020-21/P/22 | 500 | 26/02/2021 | OWN/2020-21/C/2 | 137,000 | ||||||
26/02/2021 | OWN/2020-21/R/15 | 78,675 | ||||||||||||
26/02/2021 | OWN/2020-21/R/16 | 540 | ||||||||||||
26/02/2021 | OWN/2020-21/R/17 | 4,470 | ||||||||||||
26/02/2021 | OWN/2020-21/R/18 | 540 | ||||||||||||
26/02/2021 | OWN/2020-21/R/19 | 4,470 | ||||||||||||
26/02/2021 | OWN/2020-21/R/20 | 3,500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/21 | 36,000 | ||||||||||||
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