Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | OWN/2020-21/R/57 | 14,046 | 15/02/2021 | OWN/2020-21/P/53 | 4,360 | 15/02/2021 | OWN/2020-21/C/31 | 15,010 | ||||||
15/02/2021 | OWN/2020-21/R/58 | 964 | 25/02/2021 | OWN/2020-21/C/26 | 5,550 | |||||||||
25/02/2021 | OWN/2020-21/R/47 | 750 | ||||||||||||
25/02/2021 | OWN/2020-21/R/48 | 4,800 | ||||||||||||
|