Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2021 | OWN/2020-21/R/16 | 13,928 | 15/01/2021 | OWN/2020-21/P/16 | 9,120 | 15/01/2021 | OWN/2020-21/C/25 | 9,000 | ||||||
15/01/2021 | OWN/2020-21/R/18 | 13,796 | 25/01/2021 | OWN/2020-21/C/27 | 5,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
10/01/2021 | OWN/2020-21/R/16 | 13,928 | 15/01/2021 | OWN/2020-21/P/16 | 9,120 | 15/01/2021 | OWN/2020-21/C/25 | 9,000 | ||||||
15/01/2021 | OWN/2020-21/R/18 | 13,796 | 25/01/2021 | OWN/2020-21/C/27 | 5,000 | |||||||||
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