Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/14 | 2,500 | 05/01/2021 | OWN/2020-21/P/23 | 2,000 | |||||||||
11/01/2021 | OWN/2020-21/R/26 | 4,000 | 05/01/2021 | OWN/2020-21/P/24 | 1,550 | |||||||||
13/01/2021 | OWN/2020-21/R/27 | 4,000 | 05/01/2021 | OWN/2020-21/P/25 | 6,880 | |||||||||
13/01/2021 | OWN/2020-21/R/28 | 93 | 13/01/2021 | OWN/2020-21/P/27 | 8,000 | |||||||||
31/01/2021 | STS/2020-21/R/6 | 1,580 | 16/01/2021 | OWN/2020-21/P/26 | 8,000 | |||||||||
|