Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/47 | 123 | 04/01/2021 | OWN/2020-21/P/52 | 30,000 | 15/01/2021 | OWN/2020-21/C/21 | 5,000 | ||||||
15/01/2021 | OWN/2020-21/R/48 | 8,423 | 04/01/2021 | OWN/2020-21/P/53 | 10,000 | 15/01/2021 | OWN/2020-21/C/23 | 8,423 | ||||||
15/01/2021 | OWN/2020-21/R/57 | 5,000 | ||||||||||||
15/01/2021 | OWN/2020-21/R/58 | 107 | ||||||||||||
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