Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/10 | 10,295 | 02/01/2021 | OWN/2020-21/P/66 | 3,600 | |||||||||
02/01/2021 | OWN/2020-21/P/67 | 950 | ||||||||||||
23/01/2021 | OWN/2020-21/P/68 | 2,740 | ||||||||||||
23/01/2021 | OWN/2020-21/P/69 | 400 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/10 | 10,295 | 02/01/2021 | OWN/2020-21/P/66 | 3,600 | |||||||||
02/01/2021 | OWN/2020-21/P/67 | 950 | ||||||||||||
23/01/2021 | OWN/2020-21/P/68 | 2,740 | ||||||||||||
23/01/2021 | OWN/2020-21/P/69 | 400 | ||||||||||||
|