Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | OWN/2020-21/R/22 | 1,308 | 31/03/2021 | OWN/2020-21/P/51 | 40,000 | 30/03/2021 | OWN/2020-21/C/10 | 1,308 | ||||||
31/03/2021 | OWN/2020-21/R/23 | 8,000 | 31/03/2021 | OWN/2020-21/P/52 | 21,150 | 31/03/2021 | OWN/2020-21/C/12 | 47,250 | ||||||
31/03/2021 | OWN/2020-21/R/25 | 47,250 | 31/03/2021 | OWN/2020-21/P/53 | 1,200 | |||||||||
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