Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2021 | OWN/2020-21/R/26 | 15,231 | 16/02/2021 | OWN/2020-21/P/43 | 4,400 | 16/02/2021 | OWN/2020-21/C/15 | 16,100 | ||||||
18/02/2021 | OWN/2020-21/R/27 | 11,411 | 16/02/2021 | OWN/2020-21/P/44 | 9,630 | 18/02/2021 | OWN/2020-21/C/16 | 11,500 | ||||||
20/02/2021 | OWN/2020-21/P/45 | 12,000 | ||||||||||||
20/02/2021 | OWN/2020-21/P/46 | 1,000 | ||||||||||||
20/02/2021 | OWN/2020-21/P/47 | 8,500 | ||||||||||||
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