Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/31 | 810 | 01/01/2021 | OWN/2020-21/P/29 | 460 | 08/01/2021 | OWN/2020-21/C/5 | 10,000 | ||||||
08/01/2021 | OWN/2020-21/R/32 | 10,409 | 01/01/2021 | OWN/2020-21/P/47 | 16,200 | |||||||||
07/01/2021 | OWN/2020-21/P/30 | 17,000 | ||||||||||||
08/01/2021 | OWN/2020-21/P/31 | 15,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/32 | 15,000 | ||||||||||||
11/01/2021 | OWN/2020-21/P/33 | 906 | ||||||||||||
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