Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | OWN/2020-21/R/16 | 11,000 | 15/02/2021 | OWN/2020-21/P/21 | 13,230 | 22/02/2021 | OWN/2020-21/C/3 | 36,000 | ||||||
22/02/2021 | OWN/2020-21/R/17 | 37,444 | 15/02/2021 | OWN/2020-21/P/22 | 440 | 22/02/2021 | OWN/2020-21/C/9 | 34,000 | ||||||
22/02/2021 | OWN/2020-21/R/27 | 39,000 | 15/02/2021 | OWN/2020-21/P/32 | 3,000 | |||||||||
22/02/2021 | OWN/2020-21/P/23 | 1,200 | ||||||||||||
22/02/2021 | OWN/2020-21/P/33 | 2,100 | ||||||||||||
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