Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/21 | 2,000 | 08/02/2021 | OWN/2020-21/P/67 | 12 | |||||||||
08/02/2021 | OWN/2020-21/R/36 | 11,000 | 16/02/2021 | OWN/2020-21/P/68 | 8,100 | |||||||||
15/02/2021 | OWN/2020-21/R/37 | 5,000 | 23/02/2021 | OWN/2020-21/P/69 | 12 | |||||||||
22/02/2021 | OWN/2020-21/R/22 | 2,000 | 25/02/2021 | OWN/2020-21/P/70 | 12,000 | |||||||||
23/02/2021 | OWN/2020-21/R/38 | 7,000 | 25/02/2021 | OWN/2020-21/P/76 | 5,512 | |||||||||
|