Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2021 | OWN/2020-21/R/14 | 2,334 | 31/01/2021 | OWN/2020-21/P/22 | 525 | |||||||||
31/01/2021 | OWN/2020-21/R/4 | 6,650 | 31/01/2021 | OWN/2020-21/P/23 | 1,000 | |||||||||
31/01/2021 | OWN/2020-21/P/24 | 800 | ||||||||||||
31/01/2021 | OWN/2020-21/P/4 | 1,500 | ||||||||||||
31/01/2021 | OWN/2020-21/P/5 | 1,800 | ||||||||||||
31/01/2021 | OWN/2020-21/P/6 | 2,800 | ||||||||||||
31/01/2021 | OWN/2020-21/P/7 | 600 | ||||||||||||
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