Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/13 | 20,000 | ||||||||||||
06/01/2021 | OWN/2020-21/R/15 | 38,000 | ||||||||||||
30/01/2021 | OWN/2020-21/R/16 | 1,000 | ||||||||||||
31/01/2021 | OWN/2020-21/R/14 | 61 | ||||||||||||
31/01/2021 | OWN/2020-21/R/17 | 158.37 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/13 | 20,000 | ||||||||||||
06/01/2021 | OWN/2020-21/R/15 | 38,000 | ||||||||||||
30/01/2021 | OWN/2020-21/R/16 | 1,000 | ||||||||||||
31/01/2021 | OWN/2020-21/R/14 | 61 | ||||||||||||
31/01/2021 | OWN/2020-21/R/17 | 158.37 | ||||||||||||
|