Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2021 | OWN/2020-21/R/22 | 18,023 | 07/02/2021 | OWN/2020-21/P/17 | 18,023 | |||||||||
10/02/2021 | OWN/2020-21/R/13 | 7,000 | 23/02/2021 | OWN/2020-21/P/8 | 45,500 | |||||||||
11/02/2021 | OWN/2020-21/R/14 | 18,900 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/02/2021 | OWN/2020-21/R/22 | 18,023 | 07/02/2021 | OWN/2020-21/P/17 | 18,023 | |||||||||
10/02/2021 | OWN/2020-21/R/13 | 7,000 | 23/02/2021 | OWN/2020-21/P/8 | 45,500 | |||||||||
11/02/2021 | OWN/2020-21/R/14 | 18,900 | ||||||||||||
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