Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2021 | OWN/2020-21/R/54 | 10,532 | 10/01/2021 | OWN/2020-21/P/30 | 8,000 | |||||||||
15/01/2021 | OWN/2020-21/R/38 | 6,010 | 15/01/2021 | OWN/2020-21/P/34 | 1,500 | |||||||||
15/01/2021 | OWN/2020-21/R/47 | 1,100 | 15/01/2021 | OWN/2020-21/P/35 | 1,000 | |||||||||
25/01/2021 | OWN/2020-21/R/39 | 880 | 25/01/2021 | OWN/2020-21/P/31 | 2,020 | |||||||||
25/01/2021 | OWN/2020-21/R/48 | 200 | 25/01/2021 | OWN/2020-21/P/32 | 280 | |||||||||
29/01/2021 | OWN/2020-21/R/40 | 700 | ||||||||||||
|