Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/12 | 27,363 | 01/01/2021 | OWN/2020-21/P/12 | 2,235 | |||||||||
01/01/2021 | OWN/2020-21/R/23 | 24,800 | 01/01/2021 | OWN/2020-21/P/13 | 4,000 | |||||||||
01/01/2021 | OWN/2020-21/R/29 | 25,000 | 01/01/2021 | OWN/2020-21/P/14 | 14,300 | |||||||||
01/01/2021 | OWN/2020-21/R/32 | 24,988 | 01/01/2021 | OWN/2020-21/P/33 | 1,000 | |||||||||
26/01/2021 | OWN/2020-21/R/26 | 5,200 | ||||||||||||
|