Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/20 | 7,000 | 01/03/2021 | OWN/2020-21/P/23 | 7,000 | |||||||||
01/03/2021 | OWN/2020-21/R/41 | 7,000 | 07/03/2021 | OWN/2020-21/P/24 | 7,440 | |||||||||
07/03/2021 | OWN/2020-21/R/21 | 7,442 | 18/03/2021 | OWN/2020-21/P/25 | 3,050 | |||||||||
18/03/2021 | OWN/2020-21/R/22 | 3,037 | 29/03/2021 | OWN/2020-21/P/26 | 3,060 | |||||||||
29/03/2021 | OWN/2020-21/R/23 | 3,037 | ||||||||||||
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