Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/15 | 3,336 | 01/03/2021 | OWN/2020-21/P/24 | 2,100 | 01/03/2021 | OWN/2020-21/C/1 | 3,300 | ||||||
01/03/2021 | OWN/2020-21/R/16 | 3,349 | 01/03/2021 | OWN/2020-21/P/25 | 8,500 | |||||||||
31/03/2021 | OWN/2020-21/R/17 | 1,978 | ||||||||||||
31/03/2021 | OWN/2020-21/R/18 | 520 | ||||||||||||
31/03/2021 | OWN/2020-21/R/19 | 3,000 | ||||||||||||
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