Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/21 | 11,000 | 08/02/2021 | OWN/2020-21/P/32 | 12 | |||||||||
22/02/2021 | OWN/2020-21/R/22 | 3,381 | 12/02/2021 | OWN/2020-21/P/33 | 89 | |||||||||
23/02/2021 | OWN/2020-21/R/23 | 7,000 | 22/02/2021 | OWN/2020-21/P/34 | 27,374 | |||||||||
22/02/2021 | OWN/2020-21/P/35 | 350 | ||||||||||||
22/02/2021 | OWN/2020-21/P/36 | 3,031 | ||||||||||||
23/02/2021 | OWN/2020-21/P/37 | 12 | ||||||||||||
23/02/2021 | OWN/2020-21/P/38 | 9,379 | ||||||||||||
23/02/2021 | OWN/2020-21/P/39 | 13,580 | ||||||||||||
|