Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/23 | 7,400 | 06/02/2021 | OWN/2020-21/P/30 | 9,000 | 06/02/2021 | OWN/2020-21/C/47 | 13,000 | ||||||
08/02/2021 | OWN/2020-21/R/57 | 8,866 | 06/02/2021 | OWN/2020-21/P/31 | 10,268 | 11/02/2021 | OWN/2020-21/C/21 | 10,300 | ||||||
08/02/2021 | OWN/2020-21/R/58 | 1,360 | 06/02/2021 | OWN/2020-21/P/51 | 2,650 | 11/02/2021 | OWN/2020-21/C/34 | 2,000 | ||||||
08/02/2021 | OWN/2020-21/P/52 | 10,010 | 12/02/2021 | OWN/2020-21/C/35 | 2,000 | |||||||||
11/02/2021 | OWN/2020-21/P/32 | 3,549 | ||||||||||||
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