Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | OWN/2020-21/R/24 | 2,242 | 19/03/2021 | OWN/2020-21/P/44 | 40,000 | |||||||||
20/03/2021 | OWN/2020-21/R/27 | 1,800 | 26/03/2021 | OWN/2020-21/P/41 | 70.8 | |||||||||
25/03/2021 | OWN/2020-21/R/25 | 3,959 | 26/03/2021 | OWN/2020-21/P/45 | 1,000 | |||||||||
30/03/2021 | OWN/2020-21/R/26 | 2,212 | 30/03/2021 | OWN/2020-21/P/42 | 2,476 | |||||||||
30/03/2021 | OWN/2020-21/R/28 | 1,000 | 30/03/2021 | OWN/2020-21/P/46 | 1,000 | |||||||||
31/03/2021 | OWN/2020-21/P/43 | 177 | ||||||||||||
|