Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | OWN/2020-21/R/21 | 6,190 | 15/02/2021 | OWN/2020-21/C/13 | 6,190 | |||||||||
15/02/2021 | OWN/2020-21/R/26 | 6,150 | 15/02/2021 | OWN/2020-21/C/22 | 6,150 | |||||||||
16/02/2021 | OWN/2020-21/R/22 | 13,782 | 16/02/2021 | OWN/2020-21/C/14 | 13,782 | |||||||||
16/02/2021 | OWN/2020-21/R/28 | 14,350 | 16/02/2021 | OWN/2020-21/C/20 | 14,350 | |||||||||
23/02/2021 | OWN/2020-21/R/27 | 11,078 | 23/02/2021 | OWN/2020-21/C/15 | 11,078 | |||||||||
23/02/2021 | OWN/2020-21/R/29 | 6,250 | 23/02/2021 | OWN/2020-21/C/21 | 6,250 | |||||||||
|