Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | OWN/2020-21/R/8 | 15,000 | 01/03/2021 | OWN/2020-21/P/19 | 2,500 | |||||||||
01/03/2021 | OWN/2020-21/P/20 | 2,000 | ||||||||||||
01/03/2021 | OWN/2020-21/P/21 | 3,400 | ||||||||||||
01/03/2021 | OWN/2020-21/P/22 | 2,000 | ||||||||||||
05/03/2021 | OWN/2020-21/P/23 | 2,500 | ||||||||||||
09/03/2021 | OWN/2020-21/P/24 | 1,000 | ||||||||||||
09/03/2021 | OWN/2020-21/P/25 | 2,500 | ||||||||||||
09/03/2021 | OWN/2020-21/P/26 | 1,550 | ||||||||||||
10/03/2021 | OWN/2020-21/P/27 | 21,604 | ||||||||||||
|