Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/84 | 2,600 | 01/03/2021 | OWN/2020-21/P/53 | 1,500 | |||||||||
31/03/2021 | OWN/2020-21/R/47 | 191 | 20/03/2021 | OWN/2020-21/P/33 | 1,850 | |||||||||
31/03/2021 | OWN/2020-21/R/85 | 3,625 | 31/03/2021 | OWN/2020-21/P/54 | 118 | |||||||||
31/03/2021 | OWN/2020-21/R/86 | 15 | 31/03/2021 | OWN/2020-21/P/55 | 4,800 | |||||||||
31/03/2021 | STS/2020-21/R/3 | 26 | ||||||||||||
|