Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/10 | 8,037 | 01/01/2021 | OWN/2020-21/P/18 | 6,700 | |||||||||
01/01/2021 | OWN/2020-21/R/11 | 42 | 01/01/2021 | OWN/2020-21/P/19 | 273 | |||||||||
01/01/2021 | OWN/2020-21/P/20 | 2,300 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/10 | 8,037 | 01/01/2021 | OWN/2020-21/P/18 | 6,700 | |||||||||
01/01/2021 | OWN/2020-21/R/11 | 42 | 01/01/2021 | OWN/2020-21/P/19 | 273 | |||||||||
01/01/2021 | OWN/2020-21/P/20 | 2,300 | ||||||||||||
|