Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2021 | OWN/2020-21/R/22 | 28,500 | 28/01/2021 | OWN/2020-21/P/17 | 2,095 | |||||||||
13/01/2021 | OWN/2020-21/R/5 | 17,270 | 28/01/2021 | OWN/2020-21/P/18 | 3,500 | |||||||||
28/01/2021 | OWN/2020-21/P/19 | 10,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/01/2021 | OWN/2020-21/R/22 | 28,500 | 28/01/2021 | OWN/2020-21/P/17 | 2,095 | |||||||||
13/01/2021 | OWN/2020-21/R/5 | 17,270 | 28/01/2021 | OWN/2020-21/P/18 | 3,500 | |||||||||
28/01/2021 | OWN/2020-21/P/19 | 10,000 | ||||||||||||
|