Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/18 | 27,113 | 01/02/2021 | OWN/2020-21/P/47 | 64 | |||||||||
01/02/2021 | OWN/2020-21/R/24 | 8,800 | ||||||||||||
08/02/2021 | OWN/2020-21/R/19 | 6,825 | ||||||||||||
08/02/2021 | OWN/2020-21/R/25 | 1,800 | ||||||||||||
12/02/2021 | OWN/2020-21/R/20 | 5,037 | ||||||||||||
12/02/2021 | OWN/2020-21/R/26 | 1,500 | ||||||||||||
|