Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/26 | 34,639 | 12/01/2021 | OWN/2020-21/P/43 | 10,200 | |||||||||
12/01/2021 | OWN/2020-21/P/44 | 4,200 | ||||||||||||
12/01/2021 | OWN/2020-21/P/45 | 2,100 | ||||||||||||
27/01/2021 | OWN/2020-21/P/46 | 12,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/26 | 34,639 | 12/01/2021 | OWN/2020-21/P/43 | 10,200 | |||||||||
12/01/2021 | OWN/2020-21/P/44 | 4,200 | ||||||||||||
12/01/2021 | OWN/2020-21/P/45 | 2,100 | ||||||||||||
27/01/2021 | OWN/2020-21/P/46 | 12,000 | ||||||||||||
|