Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/23 | 13,720 | 18/03/2021 | OWN/2020-21/P/1 | 5,792 | 18/03/2021 | OWN/2020-21/C/38 | 15,990 | ||||||
25/03/2021 | OWN/2020-21/R/8 | 8,895 | 18/03/2021 | OWN/2020-21/P/2 | 15,990 | 18/03/2021 | OWN/2020-21/C/39 | 5,792 | ||||||
25/03/2021 | OWN/2020-21/R/9 | 302,181 | ||||||||||||
|