Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2021 | OWN/2020-21/R/21 | 4,211 | 11/02/2021 | OWN/2020-21/P/29 | 6,000 | 23/02/2021 | OWN/2020-21/C/3 | 8,293 | ||||||
23/02/2021 | OWN/2020-21/R/22 | 18,757 | 11/02/2021 | OWN/2020-21/P/30 | 3,000 | |||||||||
11/02/2021 | OWN/2020-21/P/31 | 900 | ||||||||||||
11/02/2021 | OWN/2020-21/P/32 | 2,500 | ||||||||||||
11/02/2021 | OWN/2020-21/P/33 | 3,600 | ||||||||||||
23/02/2021 | FFC/2020-21/P/29 | 118 | ||||||||||||
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