Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | OWN/2020-21/R/47 | 7,000 | 16/02/2021 | OWN/2020-21/P/33 | 7,800 | |||||||||
11/02/2021 | OWN/2020-21/R/48 | 11,000 | 17/02/2021 | OWN/2020-21/P/35 | 73,000 | |||||||||
18/02/2021 | OWN/2020-21/P/23 | 63,300 | ||||||||||||
18/02/2021 | OWN/2020-21/P/24 | 6,300 | ||||||||||||
18/02/2021 | OWN/2020-21/P/25 | 20,000 | ||||||||||||
20/02/2021 | OWN/2020-21/P/26 | 17,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/34 | 24,100 | ||||||||||||
|