Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/29 | 9,879 | 04/02/2021 | OWN/2020-21/P/36 | 12 | |||||||||
08/02/2021 | OWN/2020-21/R/30 | 3,000 | 09/02/2021 | OWN/2020-21/P/37 | 5,000 | |||||||||
10/02/2021 | OWN/2020-21/R/31 | 7,000 | 18/02/2021 | OWN/2020-21/P/38 | 411,000 | |||||||||
11/02/2021 | OWN/2020-21/R/32 | 11,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/33 | 411,063 | ||||||||||||
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