Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/23 | 3,000 | 01/01/2021 | OWN/2020-21/P/23 | 1,200 | |||||||||
07/01/2021 | OWN/2020-21/R/24 | 5,250 | 05/01/2021 | OWN/2020-21/P/14 | 3,000 | |||||||||
19/01/2021 | OWN/2020-21/R/25 | 6,450 | 05/01/2021 | OWN/2020-21/P/18 | 500 | |||||||||
28/01/2021 | OWN/2020-21/R/26 | 2,400 | 05/01/2021 | OWN/2020-21/P/24 | 16,675 | |||||||||
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